Procurement Watch
Procuring entity profile
The University of Zambia
Tender activity, bidding patterns, value coverage, and watch signals for this procuring entity.
Generated from the local Procurement Watch export. Counts and flags are screening aids for follow-up, not final findings.
278
Tenders
511
Bids opened
K217,191,686
Total positive bid value
72
High watch tenders
Graph
Monthly tender activity
Graph
Tender status mix
Graph
Most frequent bidding companies
Graph
Procurement methods
Tender table
278 tenders
Related tender records
Bid table
511 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 128109 |
28896/2/767/2024
TENDER FOR THE SUPPLY OF EXAM STATIONERY FOR UNZA IDE AT THE UNIVERSITY OF ZAMBIA
|
ELITIENCE ENTERPRISES | K38,075,000 | None | The University of Zambia | Evaluation |
| 128366 |
28896/2/767/2024
TENDER FOR THE SUPPLY OF EXAM STATIONERY FOR UNZA IDE AT THE UNIVERSITY OF ZAMBIA
|
LEGACY GENERAL SUPPLIERS | K36,850,000 | None | The University of Zambia | Evaluation |
| 125669 |
28896/2/711/2024
TENDER FOR THE PROCUREMENT OF STATIONERY FOR UNZA PRINTER AT THE UNIVERSITY OF ZAMBIA
|
TRANSPAPER ZAMBIA LIMITED | K10,400,000 | None | The University of Zambia | Evaluation |
| 129041 |
28896/2/771/2024
Tender for the Supply and Delivery of Laboratory Materials fir NIH PROJECT (Tick and Tick-Borne Pathogens)School of Health Sciences at the University of Zambia, Ridgeway Campus
|
FRAMOL INNOVATIONS | K7,084,350 | None | The University of Zambia | Evaluation |
| 128791 |
28896/2/771/2024
Tender for the Supply and Delivery of Laboratory Materials fir NIH PROJECT (Tick and Tick-Borne Pathogens)School of Health Sciences at the University of Zambia, Ridgeway Campus
|
THEOTOKA LABORATORY SOLUTIONS LIMITED | K6,521,980 | None | The University of Zambia | Evaluation |
| 126754 |
28896/2/744/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA
|
Euphrates Enterprises | K5,256,420 | None | The University of Zambia | Evaluation |
| 122545 |
28896/2/650/2024
Tender for the Procurement of Office Furniture for School of Humanities and Social Sciences - Economics at the University of Zambia
|
Wasima Traders Limited | K4,875,200 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 145886 |
28896/2/1121/2024
Tender for the Supply and Delivery of Electricals for the School of Medicine
|
MENOV TRADINGS LIMITED | K4,436,770 | None | The University of Zambia | Evaluation |
| 145786 |
28896/2/1121/2024
Tender for the Supply and Delivery of Electricals for the School of Medicine
|
SIPHAS ENTERPRISES LIMITED | K4,130,690 | None | The University of Zambia | Evaluation |
| 145627 |
28896/2/1097/2024
Tender for the Supply and Delivery of Laboratory Reagents for NIH SUB-AWARD PROJECT at School of Health Sciences, University of Zambia Ridgeway Campus.
|
FRAMOL INNOVATIONS | K4,082,040 | None | The University of Zambia | Evaluation |
| 129400 |
28896/2/788/2024
TENDER FOR THE PROCUREMENT ARMOURED CABLE AND OTHER ACCESSORIES AT THE UNIVERSITY OF ZAMBIA SCHOOL OF NATURAL SCIENCESS
|
DAICH ENTERPRISES LIMITED | K3,955,000 | None | The University of Zambia | Cancelled |
| 148881 |
28896/2/1184/2024
Tender for the Supply and Delivery of Materials for making Benches at Health Sciences, University of Zambia,Ridgeway Campus.
|
MENOV TRADINGS LIMITED | K3,947,890 | None | The University of Zambia | Evaluation |
| 130837 |
28896/2/788/2024
TENDER FOR THE PROCUREMENT ARMOURED CABLE AND OTHER ACCESSORIES AT THE UNIVERSITY OF ZAMBIA SCHOOL OF NATURAL SCIENCESS
|
REAL SERVICE ZAMBIA LIMITED | K3,822,900 | None | The University of Zambia | Cancelled |
| 144277 |
28896/2/1097/2024
Tender for the Supply and Delivery of Laboratory Reagents for NIH SUB-AWARD PROJECT at School of Health Sciences, University of Zambia Ridgeway Campus.
|
THEOTOKA LABORATORY SOLUTIONS LIMITED | K3,668,620 | None | The University of Zambia | Evaluation |
| 147037 |
28896/2/1153/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BOND PAPER FOR SCHOOL OF NS AT THE UNIVERSITY OF ZAMBIA
|
LEGACY GENERAL SUPPLIERS | K3,427,880 | None | The University of Zambia | Evaluation |
| 147660 |
28896/2/1153/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BOND PAPER FOR SCHOOL OF NS AT THE UNIVERSITY OF ZAMBIA
|
YAMSONS ENTERPRISES | K3,276,650 | None | The University of Zambia | Evaluation |
| 145670 |
28896/2/1121/2024
Tender for the Supply and Delivery of Electricals for the School of Medicine
|
PINAR ENTERPRISES | K3,230,420 | None | The University of Zambia | Evaluation |
| 148731 |
28896/2/1184/2024
Tender for the Supply and Delivery of Materials for making Benches at Health Sciences, University of Zambia,Ridgeway Campus.
|
KALILAB SOLUTIONS | K2,948,960 | None | The University of Zambia | Evaluation |
| 145386 |
28896/2/1097/2024
Tender for the Supply and Delivery of Laboratory Reagents for NIH SUB-AWARD PROJECT at School of Health Sciences, University of Zambia Ridgeway Campus.
|
RDM SCIENTIFIC PRODUCTS LTD | K2,920,530 | None | The University of Zambia | Evaluation |
| 143943 |
28896/2/1071/2024
Tender for the Supply and Delivery of Water for the School of Medicine, Ridgeway Campus
|
FWAYILA General Dealers | K2,774,660 | Single Bidder | The University of Zambia | Approval |
| 125641 |
28896/2/705/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SERVICE PARTS FOR TOYOTA HILUX ALZ 9176 AND ALZ 139 FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA
|
CFAO Mobility Zambia Ltd | K2,685,250 | Single Bidder | The University of Zambia | Approval |
| 148762 |
28896/2/1184/2024
Tender for the Supply and Delivery of Materials for making Benches at Health Sciences, University of Zambia,Ridgeway Campus.
|
PINAR ENTERPRISES | K2,617,440 | None | The University of Zambia | Evaluation |
| 147056 |
28896/2/1147/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF NATURAL SCIENCE AT THE UNIVERSITY OF ZAMBIA
|
SEAS TRADES AGENCIES | K1,814,720 | None | The University of Zambia | Evaluation |
| 147669 |
28896/2/1147/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF NATURAL SCIENCE AT THE UNIVERSITY OF ZAMBIA
|
ELITIENCE ENTERPRISES | K1,728,400 | None | The University of Zambia | Evaluation |
| 124780 |
28896/3/706/2024
Invitation to tender for the provision of a venue for the third cohort of fellows boot camp, encompassing accommodation, breakfast, lunch, dinner, bus hire, and airport shuttle services
|
Twangale Investment | K1,701,500 | None | The University of Zambia | Cancelled |
| 125120 |
28896/3/706/2024
Invitation to tender for the provision of a venue for the third cohort of fellows boot camp, encompassing accommodation, breakfast, lunch, dinner, bus hire, and airport shuttle services
|
Protea Hotel Lusaka Safari Lodge | K1,609,780 | None | The University of Zambia | Cancelled |
| 143236 |
28896/2/1050/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SWS DEPT AT SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA
|
PINAR ENTERPRISES | K1,548,620 | None | The University of Zambia | Evaluation |
| 147047 |
28896/2/1147/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF NATURAL SCIENCE AT THE UNIVERSITY OF ZAMBIA
|
LEGACY GENERAL SUPPLIERS | K1,526,110 | None | The University of Zambia | Evaluation |
| 143527 |
28896/2/1050/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SWS DEPT AT SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA
|
BILLGRADE ENTERPRISES | K1,483,010 | None | The University of Zambia | Evaluation |
| 125256 |
28896/2/714/2024
TENDER FOT THE SUPPLY AND DELIVERY OF STATIONERY FOR UNZA PSU AT THE UNIVERSITY OF ZAMBIA
|
SEAS TRADES AGENCIES | K1,424,250 | None | The University of Zambia | Evaluation |
| 128991 |
28896/2/781/2024
TENDER FOR THE SUPPLY AND DELIVERY OF REAGENTS FOR IDE AT THE UNIVERSITY OF ZAMBIA
|
KABVINIRA ENTERPRISES | K1,060,200 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 124746 |
28896/2/714/2024
TENDER FOT THE SUPPLY AND DELIVERY OF STATIONERY FOR UNZA PSU AT THE UNIVERSITY OF ZAMBIA
|
PURCON General Dealers | K1,043,900 | None | The University of Zambia | Evaluation |
| 124537 |
28896/3/706/2024
Invitation to tender for the provision of a venue for the third cohort of fellows boot camp, encompassing accommodation, breakfast, lunch, dinner, bus hire, and airport shuttle services
|
CPL Limited | K854,760 | None | The University of Zambia | Cancelled |
| 148416 |
28896/2/1152/2024
Supply and Delivery of Street lights at great East Road and Ridgeway campus for Resident Engineer for the University of Zambia
|
UNICORE INNOVATIONS LIMITED | K812,290 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 147967 |
28896/2/1151/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Intanshi Investments Ltd | K787,239 | None | The University of Zambia | Evaluation |
| 128234 |
28896/2/768/2024
Tender for the Supply of a Cisco Switch to Confucius Institute of the University of Zambia
|
Q-POINT COMPUTING AND NETWORKING SYSTEM LTD | K737,760 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 143355 |
28896/2/1064/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR UNZA HSS,UNZA PSU AND UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
Blockbuster Zambia Limited | K678,186 | None | The University of Zambia | Approval |
| 129720 |
28896/2/775/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR PUBLIC RELATIONS AT THE UNIVERSITY OF ZAMBIA
|
NEWLINE GENERAL DEALERS | K670,800 | None | The University of Zambia | Approval |
| 129769 |
28896/2/775/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR PUBLIC RELATIONS AT THE UNIVERSITY OF ZAMBIA
|
LEGACY GENERAL SUPPLIERS | K624,000 | None | The University of Zambia | Approval |
| 143784 |
28896/2/1050/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SWS DEPT AT SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA
|
ELITIENCE ENTERPRISES | K597,857 | None | The University of Zambia | Evaluation |
| 122004 |
28896/2/624/2024
TENDER FOR SUPPLY OF LAPTOP AND TABLET FOR SCHOOL OF NURSING SCIENCES
|
MEGAZONE ENTERPRISES LIMITED | K595,834 | None | The University of Zambia | Evaluation |
| 143306 |
28896/2/1064/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR UNZA HSS,UNZA PSU AND UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
UNITECH INVESTMENTS LIMITED | K565,242 | None | The University of Zambia | Approval |
| 197839 |
28896/2/2043/2025
TENDER FOR THE SUPPLY AND DELIVERY OF WELDING MATERIALS REQUIRED FOR FABRICATION AND INSTALLATION OF AIR CONE CAGES AT BLANTYRE RESEARCH FACILITY SCHOOL OF HEALTH SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
FRUITS R US LIMITED | K561,600 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 143207 |
28896/2/1060/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED BUILDING MATERIALS FOR RESIDENT ENGINEER AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
PINAR ENTERPRISES | K550,000 | Single Bidder | The University of Zambia | Cancelled |
| 147863 |
28896/2/1151/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
PINAR ENTERPRISES | K540,215 | None | The University of Zambia | Evaluation |
| 147579 |
28896/2/1151/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Peridot Suppliers and Contractors Limited | K501,150 | None | The University of Zambia | Evaluation |
| 122123 |
28896/2/624/2024
TENDER FOR SUPPLY OF LAPTOP AND TABLET FOR SCHOOL OF NURSING SCIENCES
|
TRUE VENTURES HUB LIMITED | K489,045 | None | The University of Zambia | Evaluation |
| 128046 |
28896/2/771/2024
Tender for the Supply and Delivery of Laboratory Materials fir NIH PROJECT (Tick and Tick-Borne Pathogens)School of Health Sciences at the University of Zambia, Ridgeway Campus
|
LABGALORE LTD | K482,000 | None | The University of Zambia | Evaluation |
| 124507 |
28896/2/696/2024
TENDER FOR THE SUPPLY OF OFFICE FURNITURE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA RIDGEWAY CAMPUS
|
Wasima Traders Limited | K462,550 | None | The University of Zambia | Approval |
| 124762 |
28896/2/648/2024
Tender for the Supply and Delivery of a Heavy Duty Photocopying Machine for the School of Medicine at the University of Zambia, Ridgeway Campus.
|
R A Consulting Services Zambia Limited | K460,601 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 124976 |
28896/2/666/2024
TENDER FOR THE SUPPLY AND DELIVERY OF REAGENTS FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA
|
Sanjivani Pharmaceuticals Limited | K451,587 | Single Bidder | The University of Zambia | Evaluation |
| 147719 |
28896/3/1163/2024
TENDER FOR HIRING OF MARQUEE TENTS ,PAGODA , PLASTIC CHAIRS AND TABLES
|
Event Matters | K433,000 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 148843 |
28896/2/1152/2024
Supply and Delivery of Street lights at great East Road and Ridgeway campus for Resident Engineer for the University of Zambia
|
SIPHAS ENTERPRISES LIMITED | K432,505 | None | The University of Zambia | Evaluation |
| 147415 |
28896/3/1169/2024
TENDER FOR THE PROVISION OF ACCOMMODATION AND FULL CONFERENCE PACKAGE FOR REGISTRAR'S DEPT AT THE UNIVERSITY OF ZAMBIA
|
BONANZA DEVELOPMENT COMPANY | K421,388 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 122680 |
28896/2/619/2024
TENDER FOR THE SUPPLY OF SKILLS LABORATORY EQUIPMENT AND CONSUMABLES AT THE SCHOOL OF PUBLIC HEALTH
|
LABGALORE LTD | K418,381 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 145566 |
28896/2/1124/2024
Tender for the Supply and delivery of Chairs for the School of Medicine at the University of Zambia, Ridgeway Campus
|
THE OFFICE STORE LIMITED | K416,000 | None | The University of Zambia | Evaluation |
| 122245 |
28896/2/648/2024
Tender for the Supply and Delivery of a Heavy Duty Photocopying Machine for the School of Medicine at the University of Zambia, Ridgeway Campus.
|
Office Machine Services Ltd | K404,964 | None | The University of Zambia | Evaluation |
| 123461 |
28896/2/648/2024
Tender for the Supply and Delivery of a Heavy Duty Photocopying Machine for the School of Medicine at the University of Zambia, Ridgeway Campus.
|
Major Business Solutions Limited | K396,888 | None | The University of Zambia | Evaluation |
| 196927 |
28896/3/2045/2025
Tender for the Provision of Accommodation, Conference Facility and Dinner for Institute of Distance Education
|
Legacy Hilltop Africa | K390,033 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 122078 |
28896/2/624/2024
TENDER FOR SUPPLY OF LAPTOP AND TABLET FOR SCHOOL OF NURSING SCIENCES
|
Major Business Solutions Limited | K388,141 | None | The University of Zambia | Evaluation |
| 123030 |
28896/2/648/2024
Tender for the Supply and Delivery of a Heavy Duty Photocopying Machine for the School of Medicine at the University of Zambia, Ridgeway Campus.
|
Q-POINT COMPUTING AND NETWORKING SYSTEM LTD | K380,408 | None | The University of Zambia | Evaluation |
| 142935 |
28896/3/1066/2024
TENDER FOR THE SUPPLY OF AIR TICKTS TO NIGERIA FOR THE OFFICE OF THE DEAN OF STUDENTS AT THE UNIVERSITY OF ZAMBIA
|
Blueberry Travel Group | K368,550 | Significant Price Difference (Outliers) | The University of Zambia | Awarded |
| 122013 |
28896/2/624/2024
TENDER FOR SUPPLY OF LAPTOP AND TABLET FOR SCHOOL OF NURSING SCIENCES
|
Boat Investments Limited | K363,532 | None | The University of Zambia | Evaluation |
| 128992 |
28896/2/771/2024
Tender for the Supply and Delivery of Laboratory Materials fir NIH PROJECT (Tick and Tick-Borne Pathogens)School of Health Sciences at the University of Zambia, Ridgeway Campus
|
CHAANKUMPA LESA INVESTMENTS LIMITED | K358,600 | None | The University of Zambia | Evaluation |
| 142931 |
28896/2/1033/2024
TENDER FOR THE PROCUREMENT STATIONERY FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
SEAS TRADES AGENCIES | K353,000 | None | The University of Zambia | Cancelled |
| 125096 |
28896/2/696/2024
TENDER FOR THE SUPPLY OF OFFICE FURNITURE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA RIDGEWAY CAMPUS
|
jaytrick furnitures and stationery | K352,664 | None | The University of Zambia | Approval |
| 147892 |
28896/2/1152/2024
Supply and Delivery of Street lights at great East Road and Ridgeway campus for Resident Engineer for the University of Zambia
|
ELECTRICAL MAINTENANCE LUSAKA LIMITED | K352,104 | None | The University of Zambia | Evaluation |
| 144286 |
28896/3/1102/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKETS FOR EMAMA AND UVP2 PROJECT AT THE UNIVERSITY OF ZAMBIA
|
CISONGO TRAVEL AND TOURS LIMITED | K348,900 | None | The University of Zambia | Evaluation |
| 196918 |
28896/3/2047/2025
TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA.
|
CANYON LODGE LIMITED | K321,411 | None | The University of Zambia | Approval |
| 124711 |
28896/2/696/2024
TENDER FOR THE SUPPLY OF OFFICE FURNITURE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA RIDGEWAY CAMPUS
|
AWC ENTERPRISES LIMITED | K317,828 | None | The University of Zambia | Approval |
| 148132 |
28896/3/1174/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via United Arab Emirates (Revised)
|
Blueberry Travel Group | K317,620 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 121982 |
28896/3/625/2024
TENDER FOR THE SUPPLY AND INSTALLATION OF A ALL IN ONE VIDEO CONFERENCING FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
MEGAZONE ENTERPRISES LIMITED | K307,980 | None | The University of Zambia | Evaluation |
| 144749 |
28896/2/1100/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SWS DEPT AT SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA
|
YAMSONS ENTERPRISES | K307,800 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 146460 |
28896/3/1148/2024
Tender for Return air tickets for Tembo Project for School of Mines for the University of zambia
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K303,130 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 147770 |
28896/2/1152/2024
Supply and Delivery of Street lights at great East Road and Ridgeway campus for Resident Engineer for the University of Zambia
|
ENDJEC TRADING | K298,334 | None | The University of Zambia | Evaluation |
| 147495 |
28896/3/1162/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates
|
Blueberry Travel Group | K296,115 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 124689 |
28896/2/696/2024
TENDER FOR THE SUPPLY OF OFFICE FURNITURE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA RIDGEWAY CAMPUS
|
THE OFFICE STORE LIMITED | K280,549 | None | The University of Zambia | Approval |
| 144287 |
28896/3/1102/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKETS FOR EMAMA AND UVP2 PROJECT AT THE UNIVERSITY OF ZAMBIA
|
Blueberry Travel Group | K273,135 | None | The University of Zambia | Evaluation |
| 122586 |
28896/2/650/2024
Tender for the Procurement of Office Furniture for School of Humanities and Social Sciences - Economics at the University of Zambia
|
mikalile trading limited | K267,960 | None | The University of Zambia | Evaluation |
| 125315 |
28896/2/670/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR INSTITUTE FOR DISTANCE EDUCATION
|
Crounch Enterprises | K264,680 | None | The University of Zambia | Evaluation |
| 125124 |
28896/2/670/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR INSTITUTE FOR DISTANCE EDUCATION
|
LEGACY GENERAL SUPPLIERS | K264,290 | None | The University of Zambia | Evaluation |
| 121598 |
28896/3/625/2024
TENDER FOR THE SUPPLY AND INSTALLATION OF A ALL IN ONE VIDEO CONFERENCING FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
Boat Investments Limited | K256,302 | None | The University of Zambia | Evaluation |
| 124191 |
28896/2/670/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR INSTITUTE FOR DISTANCE EDUCATION
|
WHITE MUTE ENTERPRISE | K244,842 | None | The University of Zambia | Evaluation |
| 121509 |
28896/2/624/2024
TENDER FOR SUPPLY OF LAPTOP AND TABLET FOR SCHOOL OF NURSING SCIENCES
|
CARERRA HOLDINGS LIMITED | K244,273 | None | The University of Zambia | Evaluation |
| 144947 |
28896/3/1118/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA
|
CISONGO TRAVEL AND TOURS LIMITED | K241,850 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 127824 |
28896/2/764/2024
TENDER FOR THE SERVICE AND DELIVERY OF SERVICE PARTS FOR TOYOTA LANDCRUISER ALM 9876 FOR SECURITY SERVICES AT THE UNIVERSITY OF ZAMBIA
|
CFAO Mobility Zambia Ltd | K237,012 | Single Bidder | The University of Zambia | Evaluation |
| 147890 |
28896/2/1152/2024
Supply and Delivery of Street lights at great East Road and Ridgeway campus for Resident Engineer for the University of Zambia
|
PINAR ENTERPRISES | K233,070 | None | The University of Zambia | Evaluation |
| 148519 |
28896/2/1158/2024
TENDER FOR THE PROCUREMENT OF VIDEO CONFERENCING AT THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
Boat Investments Limited | K230,475 | None | The University of Zambia | Evaluation |
| 148223 |
28896/2/1158/2024
TENDER FOR THE PROCUREMENT OF VIDEO CONFERENCING AT THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
Accent Networks Limited | K222,140 | None | The University of Zambia | Evaluation |
| 122746 |
28896/2/654/2024
Tender for the Supply of Tonners for the School of Humanities and Social Sciences
|
ELIMOAS CORPORATION LIMITED | K218,240 | None | The University of Zambia | Approval |
| 125572 |
28896/3/718/2024
TENDER FOR THE PROCUREMENT OF CONFERENCE PACKAGE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
SAVEE BEACH RESORTS | K217,489 | None | The University of Zambia | Evaluation |
| 122916 |
28896/2/654/2024
Tender for the Supply of Tonners for the School of Humanities and Social Sciences
|
MAXINET ZAMBIA LIMITED | K216,800 | None | The University of Zambia | Approval |
| 123552 |
28896/2/650/2024
Tender for the Procurement of Office Furniture for School of Humanities and Social Sciences - Economics at the University of Zambia
|
LIFE SYTLE CENTRE FURNITURE LIMITED | K214,500 | None | The University of Zambia | Evaluation |
| 126758 |
28896/2/757/2024
Tender for the Supply and Delivery of ELECTRICAL Materials for the School of Health Sciences at the University of Zambia, Ridgeway Campus.
|
PINAR ENTERPRISES | K212,700 | Single Bidder | The University of Zambia | Evaluation |
| 125841 |
28896/3/740/2024
Supply and Delivery of full conference package for School of Veterinary Medicine for the University of Zambia
|
CANYON LODGE LIMITED | K211,584 | None | The University of Zambia | Approval |
| 397388 |
28896/3/4301/2026
TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE AND ACCOMMODATION FOR THE NCD PROJECT UNDER SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
M'kango Golfview Hotels Limited | K205,853 | None | The University of Zambia | Evaluation |
| 122679 |
28896/2/654/2024
Tender for the Supply of Tonners for the School of Humanities and Social Sciences
|
City Mate Enterprises | K204,800 | None | The University of Zambia | Approval |
| 123547 |
28896/2/650/2024
Tender for the Procurement of Office Furniture for School of Humanities and Social Sciences - Economics at the University of Zambia
|
Furniture Holdings Limited | K202,417 | None | The University of Zambia | Evaluation |
| 143174 |
28896/2/1053/2024
TENDER FOR THE SUPPLY AND DELIVERY OF PHOTOCOPIER, PRINTER ,LAPTOP AND DESKTOP COMPUTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA
|
MEGAZONE ENTERPRISES LIMITED | K195,808 | None | The University of Zambia | Evaluation |
| 197023 |
28896/3/2045/2025
Tender for the Provision of Accommodation, Conference Facility and Dinner for Institute of Distance Education
|
SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD | K193,417 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 147451 |
28896/3/1169/2024
TENDER FOR THE PROVISION OF ACCOMMODATION AND FULL CONFERENCE PACKAGE FOR REGISTRAR'S DEPT AT THE UNIVERSITY OF ZAMBIA
|
CANYON LODGE LIMITED | K188,902 | None | The University of Zambia | Evaluation |
| 127229 |
28896/2/750/2024
Invitation to Tender for the Supply and Delivery of Maintenance Materials to renovate the Graduation Square
|
TUKULE INNOVATIONS LIMITED | K188,246 | None | The University of Zambia | Approval |
| 124698 |
28896/3/718/2024
TENDER FOR THE PROCUREMENT OF CONFERENCE PACKAGE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
Lake Safari Lodge | K186,107 | None | The University of Zambia | Evaluation |
| 127891 |
28896/2/746/2024
SUPPLY AND DELIVERY OF PLUMBING MATERIALS AT UNZA SCHOOL OF MINES
|
Limpopo Hardware and General Suppliers | K185,790 | None | The University of Zambia | Evaluation |
| 122595 |
28896/2/619/2024
TENDER FOR THE SUPPLY OF SKILLS LABORATORY EQUIPMENT AND CONSUMABLES AT THE SCHOOL OF PUBLIC HEALTH
|
Asian Medicos Enterprise | K182,759 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 125166 |
28896/3/726/2024
Supply and Delivery of full conference package for School of Veterinary Medicine for the University of Zambia
|
MIKA HOTEL LIMITED | K171,806 | Single Bidder | The University of Zambia | Cancelled |
| 397834 |
28896/2/4311/2026
TENDER FOR THE PROVISION OF CLEANING SERVICES TO THE UNIVERSITY OF ZAMBIA LOT 1
|
MOPIT CLEAN SERVICES LIMITED | K164,619 | Single Bidder | The University of Zambia | Evaluation |
| 397379 |
28896/3/4301/2026
TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE AND ACCOMMODATION FOR THE NCD PROJECT UNDER SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
FOUR PILLARS LODGE | K158,355 | None | The University of Zambia | Evaluation |
| 125861 |
28896/3/740/2024
Supply and Delivery of full conference package for School of Veterinary Medicine for the University of Zambia
|
SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD | K152,194 | None | The University of Zambia | Approval |
| 127853 |
28896/2/768/2024
Tender for the Supply of a Cisco Switch to Confucius Institute of the University of Zambia
|
Major Business Solutions Limited | K150,916 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 147449 |
28896/3/1169/2024
TENDER FOR THE PROVISION OF ACCOMMODATION AND FULL CONFERENCE PACKAGE FOR REGISTRAR'S DEPT AT THE UNIVERSITY OF ZAMBIA
|
FRINGILLA LODGE LTD | K147,552 | None | The University of Zambia | Evaluation |
| 147734 |
28896/3/1163/2024
TENDER FOR HIRING OF MARQUEE TENTS ,PAGODA , PLASTIC CHAIRS AND TABLES
|
AMAZING TOUCH CREATIONS LIMITED | K147,000 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 148081 |
28896/3/1175/2024
TENDER FOR HIRING OF MARQUEE TENTS ,PAGODA , PLASTIC CHAIRS AND TABLES
|
AMAZING TOUCH CREATIONS LIMITED | K147,000 | Single Bidder | The University of Zambia | Cancelled |
| 146545 |
28896/3/1140/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRUCK SUITS FOR DEAN OF STUDENTS AFFAIRS AT THE UNIVERSITY OF ZAMBIA
|
AGILITY SPORTS LIMITED | K146,160 | None | The University of Zambia | Approval |
| 147476 |
28896/3/1169/2024
TENDER FOR THE PROVISION OF ACCOMMODATION AND FULL CONFERENCE PACKAGE FOR REGISTRAR'S DEPT AT THE UNIVERSITY OF ZAMBIA
|
MIKA HOTEL LIMITED | K141,015 | None | The University of Zambia | Evaluation |
| 127701 |
28896/2/750/2024
Invitation to Tender for the Supply and Delivery of Maintenance Materials to renovate the Graduation Square
|
Crounch Enterprises | K140,879 | None | The University of Zambia | Approval |
| 402906 |
28896/3/4371/2026
Tender for the Provision of Conference facility for UNZA Confucius institute
|
THE DAVID LIVINGSTONE SAFARI LODGE AND SPA LTD | K140,700 | None | The University of Zambia | Evaluation |
| 402626 |
28896/3/4371/2026
Tender for the Provision of Conference facility for UNZA Confucius institute
|
NEW FAIRMOUNT HOTEL LTD | K139,720 | None | The University of Zambia | Evaluation |
| 125594 |
28896/3/734/2024
SUPPLY AND DELIVERY OF A FULL CONFERENCE PACKAGE FOR SCHOOL OF VETERINARY MEDICINE FOR THE UNIVERSITY OF ZAMBIA
|
Anina's Executive Lodge | K137,445 | Single Bidder | The University of Zambia | Approval |
| 126108 |
28896/3/740/2024
Supply and Delivery of full conference package for School of Veterinary Medicine for the University of Zambia
|
Anina's Executive Lodge | K137,445 | None | The University of Zambia | Approval |
| 143440 |
28896/2/1033/2024
TENDER FOR THE PROCUREMENT STATIONERY FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
THE PRINT SHOP LIMITED | K135,644 | None | The University of Zambia | Cancelled |
| 125244 |
28896/2/711/2024
TENDER FOR THE PROCUREMENT OF STATIONERY FOR UNZA PRINTER AT THE UNIVERSITY OF ZAMBIA
|
SEAS TRADES AGENCIES | K132,000 | None | The University of Zambia | Evaluation |
| 143897 |
28896/2/1064/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR UNZA HSS,UNZA PSU AND UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
THE PRINT SHOP LIMITED | K123,950 | None | The University of Zambia | Approval |
| 127918 |
28896/2/744/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA
|
KIZARU GENERAL DEALERS | K122,267 | None | The University of Zambia | Evaluation |
| 125825 |
28896/2/735/2024
TENDER FOR THE LABORATORY EQUIPMENT FOR THE CLINIC AT THE UNIVERSITY OF ZAMBIA
|
BWINO MEDIEQUIP ENTERPRISE | K120,000 | None | The University of Zambia | Approval |
| 124669 |
28896/3/715/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDING MATERIALS FOR SHOW GROUNDS AT THE UNIVERSITY OF ZAMBIA
|
PRO PRINT LIMITED | K118,146 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 402621 |
28896/3/4371/2026
Tender for the Provision of Conference facility for UNZA Confucius institute
|
Protea Hotel Livingstone | K113,307 | None | The University of Zambia | Evaluation |
| 146057 |
28896/3/1140/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRUCK SUITS FOR DEAN OF STUDENTS AFFAIRS AT THE UNIVERSITY OF ZAMBIA
|
DEFINED STYLE HEALTH AND FITNESS LIMITED | K112,000 | None | The University of Zambia | Approval |
| 122340 |
28896/2/621/2024
TENDER FOR SUPPLY OF STATIONERY FOR SCHOOL OF NURSING SCIENCES
|
minoka enterprises | K110,637 | None | The University of Zambia | Evaluation |
| 197871 |
28896/3/2063/2025
Tender for the provision of Return Air Ticket to japan for Vice Chancellor's Unit
|
Blueberry Travel Group | K109,335 | None | The University of Zambia | Approval |
| 126210 |
28896/2/737/2024
SUPPLY AND DELIVERY OF FREEZER HAIERT BIOMEDICAL COMBINED FREEZER 2-8-20 TO 40 FOR SCHOOL OF VET
|
LABEX EQUIPMENT ZAMBIA LIMITED | K108,287 | None | The University of Zambia | Approval |
| 143963 |
28896/3/1091/2024
TENDER FOR OUTSIDE CATERING SERVICE AT THE SCHOOL OF PUBLIC HEALTH UNIVERSITY OF ZAMBIA
|
Nomads Court Lodge Limited | K104,550 | None | The University of Zambia | Evaluation |
| 196815 |
28896/2/2042/2025
Invitation to tender for the supply and delivery of assorted stationery for the Graduate School of Business
|
EXSE ENTERPRISE | K103,843 | None | The University of Zambia | Evaluation |
| 122393 |
28896/2/621/2024
TENDER FOR SUPPLY OF STATIONERY FOR SCHOOL OF NURSING SCIENCES
|
Njijo General Dealers | K101,508 | None | The University of Zambia | Evaluation |
| 196873 |
28896/2/2042/2025
Invitation to tender for the supply and delivery of assorted stationery for the Graduate School of Business
|
MABLEMBU GENERAL DEALERS | K101,251 | None | The University of Zambia | Evaluation |
| 143300 |
28896/3/1076/2024
Tender for the Provision of Air Tickets to Vientiane Laos for DRID
|
Blueberry Travel Group | K100,210 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 122633 |
28896/2/621/2024
TENDER FOR SUPPLY OF STATIONERY FOR SCHOOL OF NURSING SCIENCES
|
ELITIENCE ENTERPRISES | K99,010 | None | The University of Zambia | Evaluation |
| 143956 |
28896/3/1091/2024
TENDER FOR OUTSIDE CATERING SERVICE AT THE SCHOOL OF PUBLIC HEALTH UNIVERSITY OF ZAMBIA
|
Okavango Catering Limited | K98,592 | None | The University of Zambia | Evaluation |
| 125463 |
28896/3/725/2024
PROVISION OF CONFERENCE FACILITY FOR INESOR
|
GOLDEN PEACOCK HOTEL | K97,920 | Single Bidder | The University of Zambia | Approval |
| 196789 |
28896/2/2042/2025
Invitation to tender for the supply and delivery of assorted stationery for the Graduate School of Business
|
PURCON General Dealers | K96,577 | None | The University of Zambia | Evaluation |
| 127703 |
28896/2/777/2024
Invitation to Tender for the Supply and Delivery of Stationery and Toners for the Registrar’s Department
|
Crounch Enterprises | K96,477 | None | The University of Zambia | Approval |
| 124687 |
28896/2/707/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND PRINTER FOR UNZA PSU AT THE UNIVERSITY OF ZAMBIA
|
CARERRA HOLDINGS LIMITED | K96,442 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 142818 |
28896/2/1053/2024
TENDER FOR THE SUPPLY AND DELIVERY OF PHOTOCOPIER, PRINTER ,LAPTOP AND DESKTOP COMPUTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA
|
SCALAR-WAVE TECHNOLOGY LIMITED | K95,928 | None | The University of Zambia | Evaluation |
| 125484 |
28896/2/711/2024
TENDER FOR THE PROCUREMENT OF STATIONERY FOR UNZA PRINTER AT THE UNIVERSITY OF ZAMBIA
|
PRO PRINT LIMITED | K92,820 | None | The University of Zambia | Evaluation |
| 146758 |
28896/3/1150/2024
Tender for the Supply of Ribbons and ID Cards for Library at the University of Zambia
|
Micro Digital Systrems | K92,400 | None | The University of Zambia | Evaluation |
| 144129 |
28896/3/1091/2024
TENDER FOR OUTSIDE CATERING SERVICE AT THE SCHOOL OF PUBLIC HEALTH UNIVERSITY OF ZAMBIA
|
MIKA HOTEL LIMITED | K91,800 | None | The University of Zambia | Evaluation |
| 124229 |
28896/2/669/2024
TENDER FOR THE SUPPY AND DELIVERY OF LABORATORY REAGENTS FOR THE HEALTH SERVICES AT THE UNIVERSITY OF ZAMBIA
|
KANSMA INVESTMENTS LTD | K91,246 | None | The University of Zambia | Approval |
| 148668 |
28896/3/1185/2024
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Blueberry Travel Group | K90,870 | None | The University of Zambia | Evaluation |
| 147697 |
28896/3/1150/2024
Tender for the Supply of Ribbons and ID Cards for Library at the University of Zambia
|
DLN TECHNOLOGIES LIMITED | K90,000 | None | The University of Zambia | Evaluation |
| 125149 |
28896/3/728/2024
Supply and Delivery of Air Tickets for the School of Agricultural Sciences for the University of Zambia
|
Krishna Travels Limited | K88,506 | None | The University of Zambia | Approval |
| 142278 |
28896/2/1043/2024
SUPPLY AND DELIVERY OF METAL TRUNKING FOR SCHOOL OF ENGINEERING
|
PIONEER POWER TECHNIQUES LIMITED | K88,500 | Single Bidder | The University of Zambia | Evaluation |
| 144746 |
28896/2/1100/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SWS DEPT AT SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA
|
KIZARU GENERAL DEALERS | K88,305 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 127864 |
28896/2/746/2024
SUPPLY AND DELIVERY OF PLUMBING MATERIALS AT UNZA SCHOOL OF MINES
|
MERNEST ENTERPRISE LIMITED | K88,179 | None | The University of Zambia | Evaluation |
| 127912 |
28896/2/767/2024
TENDER FOR THE SUPPLY OF EXAM STATIONERY FOR UNZA IDE AT THE UNIVERSITY OF ZAMBIA
|
REENCHA ENTERPRISES | K86,000 | None | The University of Zambia | Evaluation |
| 122032 |
28896/3/625/2024
TENDER FOR THE SUPPLY AND INSTALLATION OF A ALL IN ONE VIDEO CONFERENCING FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
Major Business Solutions Limited | K85,167 | None | The University of Zambia | Evaluation |
| 124318 |
28896/3/697/2024
SUPPLY AND DELIVERY OF RETURN AIR TICKETS FOR SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K81,000 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 148845 |
28896/3/1186/2024
TENDER FOR THE SUPPLY OF CONFERENCE FACILITIES FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Palmwood Lodge and Mabel's Nurseries Limited | K80,656 | Single Bidder | The University of Zambia | Cancelled |
| 149266 |
28896/3/1199/2024
TENDER FOR THE SUPPLY OF CONFERENCE FACILITIES FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Palmwood Lodge and Mabel's Nurseries Limited | K80,656 | None | The University of Zambia | Cancelled |
| 121212 |
28896/3/632/2024
TENDER FOR THE PROCUREMENT OF AN AIRTICKET UNDER NDCR PROJECT FOR THE SCHOOL OF PUBLIC HEALTH
|
Stars Travel and Tours Services Limited | K79,750 | None | The University of Zambia | Evaluation |
| 127974 |
28896/2/777/2024
Invitation to Tender for the Supply and Delivery of Stationery and Toners for the Registrar’s Department
|
PINAR ENTERPRISES | K79,290 | None | The University of Zambia | Approval |
| 149265 |
28896/3/1199/2024
TENDER FOR THE SUPPLY OF CONFERENCE FACILITIES FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Neelkanth Sarovar Premiere | K79,100 | None | The University of Zambia | Cancelled |
| 197486 |
28896/3/2048/2025
Invitation to Tender for a Three-Day Conference Package for Forty-Five People
|
FOUR PILLARS LODGE | K78,413 | None | The University of Zambia | Cancelled |
| 122771 |
28896/3/660/2024
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION)
|
Krishna Travels Limited | K77,000 | None | The University of Zambia | Approval |
| 127087 |
28896/2/750/2024
Invitation to Tender for the Supply and Delivery of Maintenance Materials to renovate the Graduation Square
|
ARC - NET TRADING | K76,510 | None | The University of Zambia | Approval |
| 127273 |
28896/2/750/2024
Invitation to Tender for the Supply and Delivery of Maintenance Materials to renovate the Graduation Square
|
UNICORE INNOVATIONS LIMITED | K76,400 | None | The University of Zambia | Approval |
| 123676 |
28896/3/674/2024
supply and delivery of a full conference package for school of Agricultural sciences for the university of zambia
|
CPL Limited | K75,480 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 129152 |
28896/2/762/2024
Servicing of AAS MACHINE IN THE SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA
|
Ingweni Supplies Ltd | K75,240 | Single Bidder | The University of Zambia | Approval |
| 128318 |
28896/2/767/2024
TENDER FOR THE SUPPLY OF EXAM STATIONERY FOR UNZA IDE AT THE UNIVERSITY OF ZAMBIA
|
WISEBOND MARKETING LIMITED | K75,000 | None | The University of Zambia | Evaluation |
| 125186 |
28896/2/727/2024
Tender for the provision of Return Airtickets for the School of Medicine at the University of Zambia, Ridgeway Campus
|
Carla Travel and Tours Limited | K74,400 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 145994 |
28896/3/1140/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRUCK SUITS FOR DEAN OF STUDENTS AFFAIRS AT THE UNIVERSITY OF ZAMBIA
|
JUMBE SPORTS | K73,500 | None | The University of Zambia | Approval |
| 126197 |
28896/2/735/2024
TENDER FOR THE LABORATORY EQUIPMENT FOR THE CLINIC AT THE UNIVERSITY OF ZAMBIA
|
KANSMA INVESTMENTS LTD | K72,234 | None | The University of Zambia | Approval |
| 122119 |
28896/3/636/2024
HIRE OF MOTOR VEHICLE FOR SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA
|
BIG WAYS TRADING SOLUTIONS | K72,000 | Single Bidder | The University of Zambia | Evaluation |
| 142555 |
28896/3/1051/2024
Tender for the Provision of Air Tickets for DRID of the University of Zambia
|
Stars Travel and Tours Services Limited | K71,395 | None | The University of Zambia | Approval |
| 143868 |
28896/2/1064/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR UNZA HSS,UNZA PSU AND UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
Furniture Holdings Limited | K70,856 | None | The University of Zambia | Approval |
| 125812 |
28896/2/737/2024
SUPPLY AND DELIVERY OF FREEZER HAIERT BIOMEDICAL COMBINED FREEZER 2-8-20 TO 40 FOR SCHOOL OF VET
|
KANSMA INVESTMENTS LTD | K69,577 | None | The University of Zambia | Approval |
| 125148 |
28896/2/714/2024
TENDER FOT THE SUPPLY AND DELIVERY OF STATIONERY FOR UNZA PSU AT THE UNIVERSITY OF ZAMBIA
|
WHITE MUTE ENTERPRISE | K69,329 | None | The University of Zambia | Evaluation |
| 122536 |
28896/3/641/2024
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION
|
Gemistar Enterprises Limited | K69,000 | None | The University of Zambia | Cancelled |
| 122724 |
28896/3/660/2024
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION)
|
Gemistar Enterprises Limited | K69,000 | None | The University of Zambia | Approval |
| 123882 |
28896/2/672/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BOND PAPER FOR HUMANITIES AT THE UNIVERSITY OF ZAMBIA
|
REENCHA ENTERPRISES | K68,000 | Single Bidder | The University of Zambia | Cancelled |
| 143373 |
28896/3/1077/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AIR TICKETS FOR OSCAR BOSTWANA MEETING FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
Blueberry Travel Group | K67,100 | Significant Price Difference (Outliers) | The University of Zambia | Approval |
| 120948 |
28896/3/632/2024
TENDER FOR THE PROCUREMENT OF AN AIRTICKET UNDER NDCR PROJECT FOR THE SCHOOL OF PUBLIC HEALTH
|
Krishna Travels Limited | K65,800 | None | The University of Zambia | Evaluation |
| 142224 |
28896/2/1041/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRUCKSUITS FOR UNZA MARSHLANDS AND UNZA PRESS AT THE UNIVERSITY OF ZAMBIA
|
AGILITY SPORTS LIMITED | K65,520 | None | The University of Zambia | Evaluation |
| 121124 |
28896/3/632/2024
TENDER FOR THE PROCUREMENT OF AN AIRTICKET UNDER NDCR PROJECT FOR THE SCHOOL OF PUBLIC HEALTH
|
Aqua Tours and Travels Zambia Limited | K65,425 | None | The University of Zambia | Evaluation |
| 127929 |
28896/2/767/2024
TENDER FOR THE SUPPLY OF EXAM STATIONERY FOR UNZA IDE AT THE UNIVERSITY OF ZAMBIA
|
KIZARU GENERAL DEALERS | K65,000 | None | The University of Zambia | Evaluation |
| 128376 |
28896/2/767/2024
TENDER FOR THE SUPPLY OF EXAM STATIONERY FOR UNZA IDE AT THE UNIVERSITY OF ZAMBIA
|
SEAS TRADES AGENCIES | K65,000 | None | The University of Zambia | Evaluation |
| 122796 |
28896/3/664/2024
tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K62,805 | None | The University of Zambia | Cancelled |
| 197020 |
28896/3/2048/2025
Invitation to Tender for a Three-Day Conference Package for Forty-Five People
|
SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD | K62,694 | None | The University of Zambia | Cancelled |
| 127155 |
28896/2/750/2024
Invitation to Tender for the Supply and Delivery of Maintenance Materials to renovate the Graduation Square
|
PINAR ENTERPRISES | K62,650 | None | The University of Zambia | Approval |
| 144493 |
28896/2/1103/2024
Invitation to Tender for the Supply and Delivery of Stationery and Toners to be used during Examinations for the 2023/2024 Academic Year
|
lexmuc general trading | K61,708 | None | The University of Zambia | Evaluation |
| 121395 |
28896/3/635/2024
RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)
|
Blueberry Travel Group | K61,420 | None | The University of Zambia | Evaluation |
| 197103 |
28896/3/2047/2025
TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA.
|
Legacy Hilltop Africa | K60,988 | None | The University of Zambia | Approval |
| 126078 |
28896/2/731/2024
Tender for the Supply of Groceries for Academic Affairs at the University of Zambia
|
SEAS TRADES AGENCIES | K60,564 | Single Bidder | The University of Zambia | Cancelled |
| 144261 |
28896/2/1096/2024
Supply and Delivery of Laptops,Phones and Camera for School of Agricultural Sciences for the University of Zambia
|
Office Machine Services Ltd | K59,752 | None | The University of Zambia | Evaluation |
| 145373 |
28896/2/1033/2024
TENDER FOR THE PROCUREMENT STATIONERY FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Faimash Trading and IT Solutions | K58,854 | None | The University of Zambia | Cancelled |
| 123767 |
28896/2/663/2024
Invitation to tender for the supply and delivery of two laptops
|
Major Business Solutions Limited | K58,476 | Significant Price Difference (Outliers) | The University of Zambia | Approval |
| 142510 |
28896/2/1039/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL ENGINEERING AT THE UNIVERSIY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
LITO TECH ENTERPRISE LIMITED | K58,000 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 143363 |
28896/2/1064/2024
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR UNZA HSS,UNZA PSU AND UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
Gift world limited | K58,000 | None | The University of Zambia | Approval |
| 123157 |
28896/2/644/2024
Invitation to Tender for the Supply and Delivery of Construction Materials to renovate UNZA’s Showground Stand
|
ARC - NET TRADING | K57,085 | None | The University of Zambia | Approval |
| 122409 |
28896/2/644/2024
Invitation to Tender for the Supply and Delivery of Construction Materials to renovate UNZA’s Showground Stand
|
TRODAT BUSINESS SOLUTIONS | K56,380 | None | The University of Zambia | Approval |
| 126283 |
28896/2/742/2024
TENDER FOR THE SUPPLY AND DELIVERY OF A PRINTER FOR THE FINANCE UNIT AT THE UNIVERSITY OF ZAMBIA
|
Office Machine Services Ltd | K56,322 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 122370 |
28896/2/644/2024
Invitation to Tender for the Supply and Delivery of Construction Materials to renovate UNZA’s Showground Stand
|
SOURCEPRO LOGISTICS | K56,130 | None | The University of Zambia | Approval |
| 145578 |
28896/2/1124/2024
Tender for the Supply and delivery of Chairs for the School of Medicine at the University of Zambia, Ridgeway Campus
|
THE PRINT SHOP LIMITED | K56,000 | None | The University of Zambia | Evaluation |
| 141966 |
28896/2/1033/2024
TENDER FOR THE PROCUREMENT STATIONERY FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Euphrates Enterprises | K55,548 | None | The University of Zambia | Cancelled |
| 142217 |
28896/2/1041/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRUCKSUITS FOR UNZA MARSHLANDS AND UNZA PRESS AT THE UNIVERSITY OF ZAMBIA
|
RACHI IDENTITY ZAMBIA LIMITED | K54,600 | None | The University of Zambia | Evaluation |
| 147036 |
28896/2/1153/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BOND PAPER FOR SCHOOL OF NS AT THE UNIVERSITY OF ZAMBIA
|
SEAS TRADES AGENCIES | K53,250 | None | The University of Zambia | Evaluation |
| 123220 |
28896/2/661/2024
TENDER FOR THE SUPPLY AND DELIVERY OF KYOCERA TONER CARTRIDGES FOR THE ADMINISTRATION AT THE UNIVERSITY OF ZAMBIA
|
mfi document solutions limited | K52,896 | Single Bidder | The University of Zambia | Approval |
| 397638 |
28896/3/4307/2026
TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE FOR THE VZCARE PROJECT UNDER THE SCHOOL OF PUBLIC HEALTH OF THE UNIVERSITY OF ZAMBIA
|
Palmwood Lodge and Mabel's Nurseries Limited | K52,789 | None | The University of Zambia | Evaluation |
| 127212 |
28896/2/770/2024
SUPPLY AND DELIVERY OF SEED FOR SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA
|
KLEIN KAROO SEED ZAMBIA LIMITED | K52,780 | Single Bidder | The University of Zambia | Approval |
| 147418 |
28896/3/1162/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates
|
WAHEGURU TRAVELS AND TOURS LIMITED | K52,350 | None | The University of Zambia | Evaluation |
| 145583 |
28896/2/1121/2024
Tender for the Supply and Delivery of Electricals for the School of Medicine
|
INDUSTRIAL COMPONENTS LIMITED | K51,994 | None | The University of Zambia | Evaluation |
| 125156 |
28896/3/728/2024
Supply and Delivery of Air Tickets for the School of Agricultural Sciences for the University of Zambia
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K51,490 | None | The University of Zambia | Approval |
| 141754 |
28896/2/1032/2024
TENDER FOR THE PROCUREMENT OF MOON LOCKS FOR RESIDENCES- STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA
|
Trique General Supplies Limited | K51,000 | None | The University of Zambia | Approval |
| 147640 |
28896/3/1150/2024
Tender for the Supply of Ribbons and ID Cards for Library at the University of Zambia
|
DONERIGHT SYSTEMS LIMITED | K50,000 | None | The University of Zambia | Evaluation |
| 147385 |
28896/3/1167/2024
TENDER FOR THE SUPPLY OF AIR TICKETS FOR RWAND TRIP UNDER IDE OF THE UNIVERSITY OF ZAMBIA
|
Stars Travel and Tours Services Limited | K49,965 | None | The University of Zambia | Approval |
| 144816 |
28896/2/1096/2024
Supply and Delivery of Laptops,Phones and Camera for School of Agricultural Sciences for the University of Zambia
|
SHREEJI INVESTMENTS LIMITED | K49,449 | None | The University of Zambia | Evaluation |
| 128267 |
28896/2/777/2024
Invitation to Tender for the Supply and Delivery of Stationery and Toners for the Registrar’s Department
|
Euphrates Enterprises | K49,197 | None | The University of Zambia | Approval |
| 125232 |
28896/2/707/2024
TENDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS AND PRINTER FOR UNZA PSU AT THE UNIVERSITY OF ZAMBIA
|
SCALAR-WAVE TECHNOLOGY LIMITED | K48,780 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 126403 |
28896/2/735/2024
TENDER FOR THE LABORATORY EQUIPMENT FOR THE CLINIC AT THE UNIVERSITY OF ZAMBIA
|
IROQI SOLUTIONS | K48,780 | None | The University of Zambia | Approval |
| 144165 |
28896/3/1070/2024
Tender for the Supply of Track Suits for Finance Office
|
SHUNGU CONCEPTS LIMITED | K48,024 | None | The University of Zambia | Evaluation |
| 145622 |
28896/2/1124/2024
Tender for the Supply and delivery of Chairs for the School of Medicine at the University of Zambia, Ridgeway Campus
|
Gift world limited | K48,000 | None | The University of Zambia | Evaluation |
| 122949 |
28896/3/657/2024
Supply and Delivery of Return Air Ticket for School of Agricultural Sciences of the University of Zambia
|
Gemistar Enterprises Limited | K47,955 | None | The University of Zambia | Cancelled |
| 125402 |
28896/2/710/2024
TENDER FOR THE PROCUREMENT OF SERVICE PARTS FOR MITSUBISHI ROSA BAC 141 AT THE UNIVERSITY OF ZAMBIA FOR SCHOOL OF NATURAL SCIENCES
|
Southern Cross motors | K47,466 | Single Bidder | The University of Zambia | Cancelled |
| 144765 |
28896/2/1103/2024
Invitation to Tender for the Supply and Delivery of Stationery and Toners to be used during Examinations for the 2023/2024 Academic Year
|
JORECK SUPPLIERS | K47,415 | None | The University of Zambia | Evaluation |
| 144750 |
28896/2/1103/2024
Invitation to Tender for the Supply and Delivery of Stationery and Toners to be used during Examinations for the 2023/2024 Academic Year
|
WHITE MUTE ENTERPRISE | K47,280 | None | The University of Zambia | Evaluation |
| 121431 |
28896/2/623/2024
TENDER FOR SUPPLY OF HARDWARE FOR SCHOOL OF NURSING SCIENCES
|
Telvek Enterprises | K46,990 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 125313 |
28896/3/732/2024
TENDER FOR SECURITY SERVICES FOR CHIPATA PROVINCIAL CENTRE AT THE UNIVERSITY OF ZAMBIA
|
SCORPION SECURITY AND INVESTIGATIONS LTD | K46,827 | Single Bidder | The University of Zambia | Approval |
| 127840 |
28896/2/750/2024
Invitation to Tender for the Supply and Delivery of Maintenance Materials to renovate the Graduation Square
|
TESNO GENERAL DEALERS LTD | K46,801 | None | The University of Zambia | Approval |
| 147919 |
28896/3/1174/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via United Arab Emirates (Revised)
|
Carla Travel and Tours Limited | K46,500 | None | The University of Zambia | Evaluation |
| 141736 |
28896/2/1032/2024
TENDER FOR THE PROCUREMENT OF MOON LOCKS FOR RESIDENCES- STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA
|
WMM INVESTMENTS LIMITED | K46,000 | None | The University of Zambia | Approval |
| 121396 |
28896/3/635/2024
RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)
|
Stars Travel and Tours Services Limited | K45,835 | None | The University of Zambia | Evaluation |
| 397659 |
28896/2/4306/2026
Request for Quotation for the Service of Toyota Coaster BAZ 4940 and Toyota Landcruiser BAG2286
|
CFAO Mobility Zambia Ltd | K45,652 | Single Bidder | The University of Zambia | Evaluation |
| 146075 |
28896/3/1131/2024
Invitation to Tender for the Procurement of a Return Air Ticket, to and from Gazipasa, Turkey
|
Aqua Tours and Travels Zambia Limited | K45,320 | None | The University of Zambia | Evaluation |
| 125157 |
28896/3/728/2024
Supply and Delivery of Air Tickets for the School of Agricultural Sciences for the University of Zambia
|
Carla Travel and Tours Limited | K43,550 | None | The University of Zambia | Approval |
| 122128 |
28896/3/641/2024
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION
|
Krishna Travels Limited | K42,580 | None | The University of Zambia | Cancelled |
| 124396 |
28896/3/698/2024
TENDER FOR THE PROVISION OF CONFERENCE FACILITY FOR CONFUCIUS INSTITUTE OF THE UNIVERSITY OF ZAMBIA
|
MIKA HOTEL LIMITED | K42,075 | None | The University of Zambia | Cancelled |
| 125056 |
28896/3/720/2024
TENDER FOR THE PROVISION OF CONFERENCE FACILITY FOR CONFUCIUS INSTITUTE
|
GREVALLY TECHNOLOGY LIMITED. | K42,075 | None | The University of Zambia | Approval |
| 143166 |
28896/3/1070/2024
Tender for the Supply of Track Suits for Finance Office
|
JUMBE SPORTS | K42,000 | None | The University of Zambia | Evaluation |
| 122981 |
28896/3/664/2024
tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA
|
Gemistar Enterprises Limited | K41,400 | None | The University of Zambia | Cancelled |
| 124263 |
28896/3/698/2024
TENDER FOR THE PROVISION OF CONFERENCE FACILITY FOR CONFUCIUS INSTITUTE OF THE UNIVERSITY OF ZAMBIA
|
NDOZO LODGE LIMITED | K41,310 | None | The University of Zambia | Cancelled |
| 125006 |
28896/3/720/2024
TENDER FOR THE PROVISION OF CONFERENCE FACILITY FOR CONFUCIUS INSTITUTE
|
NDOZO LODGE LIMITED | K41,310 | None | The University of Zambia | Approval |
| 122736 |
28896/3/657/2024
Supply and Delivery of Return Air Ticket for School of Agricultural Sciences of the University of Zambia
|
Carla Travel and Tours Limited | K40,800 | None | The University of Zambia | Cancelled |
| 124563 |
28896/3/715/2024
TENDER FOR SUPPLY AND DELIVERY OF BRANDING MATERIALS FOR SHOW GROUNDS AT THE UNIVERSITY OF ZAMBIA
|
MEGACHAV DIGITAL TRADING | K40,640 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 141383 |
28896/2/1032/2024
TENDER FOR THE PROCUREMENT OF MOON LOCKS FOR RESIDENCES- STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA
|
Olias Zambia Limited | K40,000 | None | The University of Zambia | Approval |
| 196991 |
28896/3/2047/2025
TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA.
|
SANDYS CREATIONS GARDEN CENTER AND LANDSCAPING LTD | K39,919 | None | The University of Zambia | Approval |
| 122969 |
28896/3/660/2024
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION)
|
TRAVEL LEADERS AND TOURS LIMITED | K39,840 | None | The University of Zambia | Approval |
| 141364 |
28896/2/1032/2024
TENDER FOR THE PROCUREMENT OF MOON LOCKS FOR RESIDENCES- STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA
|
Abarron Company Limited | K39,600 | None | The University of Zambia | Approval |
| 126459 |
28896/3/748/2024
SUPPLY AND DELIVERY OF AIR TICKET FOR THE SCHOOL OF VETERINARY MEDICINE
|
Aqua Tours and Travels Zambia Limited | K38,930 | None | The University of Zambia | Approval |
| 122208 |
28896/2/638/2024
Tender for the Supply of a Laptop for Communications and Marketing at the University of Zambia Great East Road Campus
|
R A Consulting Services Zambia Limited | K38,518 | None | The University of Zambia | Approval |
| 127292 |
28896/2/776/2024
Tender for installation of Aircons for New ACEIDHA Building for the University of Zambia
|
Drake and Gorham Zambia Limited | K38,491 | Single Bidder | The University of Zambia | Approval |
| 145684 |
28896/3/1131/2024
Invitation to Tender for the Procurement of a Return Air Ticket, to and from Gazipasa, Turkey
|
Blueberry Travel Group | K38,365 | None | The University of Zambia | Evaluation |
| 126549 |
28896/3/748/2024
SUPPLY AND DELIVERY OF AIR TICKET FOR THE SCHOOL OF VETERINARY MEDICINE
|
Stars Travel and Tours Services Limited | K38,345 | None | The University of Zambia | Approval |
| 127152 |
28896/2/747/2024
Tender for Provision of Groceries for Academic Affairs at the University of Zambia
|
MAN ENTERPRISES AND CONSTRUCTION | K38,304 | Significant Price Difference (Outliers) | The University of Zambia | Approval |
| 122479 |
28896/2/631/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DESKTOP COMPUTERS, LAPTOPS AND PRINTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
R A Consulting Services Zambia Limited | K37,038 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 128490 |
28896/2/761/2024
SUPPLY AND DELIVERY OF LAPTOP,PHONE AND CAMERA FOR THE SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA
|
Reliance Technology Limited | K36,809 | None | The University of Zambia | Approval |
| 144599 |
28896/2/1099/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPS
|
LITO TECH ENTERPRISE LIMITED | K36,300 | None | The University of Zambia | Evaluation |
| 144916 |
28896/3/1111/2024
Invitation to Tender for Procurement of a Return Air Ticket to Facilitate Travel, to and from Istanbul, Turkey.
|
Kusafiri Travel | K36,275 | None | The University of Zambia | Cancelled |
| 122973 |
28896/3/665/2024
Invitation to Tender for the Provision of Air Tickets for Travel to Dar es Salaam and Return
|
Krishna Travels Limited | K36,230 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 123967 |
28896/3/674/2024
supply and delivery of a full conference package for school of Agricultural sciences for the university of zambia
|
MIKA HOTEL LIMITED | K35,700 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 123765 |
28896/2/678/2024
SUPPLY AND DELIVERY OF LABORATORY REAGENT AT SCHOOL OF VET ACEIDHA PROJECT
|
LABGALORE LTD | K34,800 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 122731 |
28896/2/638/2024
Tender for the Supply of a Laptop for Communications and Marketing at the University of Zambia Great East Road Campus
|
SHREEJI INVESTMENTS LIMITED | K32,934 | None | The University of Zambia | Approval |
| 143037 |
28896/3/1066/2024
TENDER FOR THE SUPPLY OF AIR TICKTS TO NIGERIA FOR THE OFFICE OF THE DEAN OF STUDENTS AT THE UNIVERSITY OF ZAMBIA
|
Stars Travel and Tours Services Limited | K32,570 | None | The University of Zambia | Awarded |
| 144854 |
28896/3/1111/2024
Invitation to Tender for Procurement of a Return Air Ticket to Facilitate Travel, to and from Istanbul, Turkey.
|
Blueberry Travel Group | K32,205 | None | The University of Zambia | Cancelled |
| 397649 |
28896/3/4307/2026
TENDER FOR THE PROVISION OF FULL CONFERENCE PACKAGE FOR THE VZCARE PROJECT UNDER THE SCHOOL OF PUBLIC HEALTH OF THE UNIVERSITY OF ZAMBIA
|
Waterfalls Hotel Limited | K31,714 | None | The University of Zambia | Evaluation |
| 122121 |
28896/3/641/2024
TENDER FOR THE PURCHASE OF RETURN AIR TICKET AT THE UNIVERSITY OF ZAMBIA –(DOSA- SPORTS AND RECREATION
|
Blueberry Travel Group | K31,585 | None | The University of Zambia | Cancelled |
| 141899 |
28896/2/1041/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TRUCKSUITS FOR UNZA MARSHLANDS AND UNZA PRESS AT THE UNIVERSITY OF ZAMBIA
|
JUMBE SPORTS | K31,500 | None | The University of Zambia | Evaluation |
| 197472 |
28896/2/2051/2025
TENDER FOR THE SUPPLY AND DELIVERY OF A DESKTOP COMPUTER AND LAPTOP FOR VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA.
|
Lapdesk Computer Services | K31,204 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 122904 |
28896/2/651/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TYRES FOR THE VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA
|
AUTOMOTIVE EQUIPMENT LIMITED | K31,140 | None | The University of Zambia | Cancelled |
| 123202 |
28896/2/668/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TYRES FOR THE VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA
|
AUTOMOTIVE EQUIPMENT LIMITED | K31,140 | None | The University of Zambia | Approval |
| 145363 |
28896/3/1119/2024
TENDER FOR THE CONFERENCE PACKAGE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
M'kango Golfview Hotels Limited | K30,800 | None | The University of Zambia | Approval |
| 199308 |
28896/2/2053/2025
Tender for the Supply and Delivery of building requirement for School of Engineering at the University of Zambia
|
PINAR ENTERPRISES | K30,660 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 122174 |
28896/2/638/2024
Tender for the Supply of a Laptop for Communications and Marketing at the University of Zambia Great East Road Campus
|
CARERRA HOLDINGS LIMITED | K30,096 | None | The University of Zambia | Approval |
| 128331 |
28896/2/761/2024
SUPPLY AND DELIVERY OF LAPTOP,PHONE AND CAMERA FOR THE SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA
|
R A Consulting Services Zambia Limited | K29,653 | None | The University of Zambia | Approval |
| 128960 |
28896/2/781/2024
TENDER FOR THE SUPPLY AND DELIVERY OF REAGENTS FOR IDE AT THE UNIVERSITY OF ZAMBIA
|
CHAANKUMPA LESA INVESTMENTS LIMITED | K29,150 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 124121 |
28896/2/663/2024
Invitation to tender for the supply and delivery of two laptops
|
R A Consulting Services Zambia Limited | K29,000 | None | The University of Zambia | Approval |
| 122006 |
28896/2/631/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DESKTOP COMPUTERS, LAPTOPS AND PRINTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
Q-POINT COMPUTING AND NETWORKING SYSTEM LTD | K29,000 | None | The University of Zambia | Evaluation |
| 122523 |
28896/2/631/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DESKTOP COMPUTERS, LAPTOPS AND PRINTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
Hyppacom Technologies Limited | K28,694 | None | The University of Zambia | Evaluation |
| 145436 |
28896/3/1122/2024
Tender for Supply and Delivery of three return air tickets for School of Agric members of staff of the University of Zambia
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K28,620 | Significant Price Difference (Outliers) | The University of Zambia | Approval |
| 122394 |
28896/2/631/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DESKTOP COMPUTERS, LAPTOPS AND PRINTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
MAXINET ZAMBIA LIMITED | K28,500 | None | The University of Zambia | Evaluation |
| 126580 |
28896/3/748/2024
SUPPLY AND DELIVERY OF AIR TICKET FOR THE SCHOOL OF VETERINARY MEDICINE
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K28,040 | None | The University of Zambia | Approval |
| 144939 |
28896/3/1118/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA
|
SUNBIRD TRAVEL AND TOUR LIMITED | K27,800 | None | The University of Zambia | Evaluation |
| 144489 |
28896/2/1098/2024
TENDER FOR THE SUPPLY AND INSTALLATION OF WIRELESS LAN NETWORK FOR SCHOOL OF MINES AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
MIBA ZAMBIA LIMITED | K27,631 | None | The University of Zambia | Evaluation |
| 122646 |
28896/3/659/2024
Tender for the Provision of Airtickets to the University of Zambia
|
Blueberry Travel Group | K27,045 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 402630 |
28896/2/4369/2026
Tender for the supply of Branded Corporate Shirts and Branded Golf. T. Shirts for Marketing and Communications at UNZA
|
brand kings | K27,000 | None | The University of Zambia | Evaluation |
| 142442 |
28896/2/1037/2024
TENDER FOR THE PROCUREMENT LAWN MOWER AND OTHER HARDWARE ITEMS AT THE UNIVERSITY OF ZAMBIA SCHOOL OF NATURAL SCIENCESS
|
FRUITS R US LIMITED | K26,990 | None | The University of Zambia | Cancelled |
| 127221 |
28896/2/750/2024
Invitation to Tender for the Supply and Delivery of Maintenance Materials to renovate the Graduation Square
|
KALILAB SOLUTIONS | K26,975 | None | The University of Zambia | Approval |
| 124178 |
28896/2/663/2024
Invitation to tender for the supply and delivery of two laptops
|
Q-POINT COMPUTING AND NETWORKING SYSTEM LTD | K26,905 | None | The University of Zambia | Approval |
| 122533 |
28896/2/649/2024
TENDER FOR THE SUPPLY OF HARDWARE FOR THE SCHOOL OF NURSING SCIENCES
|
QUICKLEADING LOGISTICS LIMITED | K26,820 | None | The University of Zambia | Evaluation |
| 126864 |
28896/2/758/2024
TENDER FOR THE SUPPLY OF A WASHING MACHINE FOR THE CLINIC AT THE UNIVERSITY OF ZAMBIA
|
Blockbuster Zambia Limited | K26,500 | None | The University of Zambia | Approval |
| 122704 |
28896/2/631/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DESKTOP COMPUTERS, LAPTOPS AND PRINTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
THE OFFICE STORE LIMITED | K26,250 | Significant Price Difference (Outliers) | The University of Zambia | Evaluation |
| 144284 |
28896/3/1102/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKETS FOR EMAMA AND UVP2 PROJECT AT THE UNIVERSITY OF ZAMBIA
|
SUNBIRD TRAVEL AND TOUR LIMITED | K25,800 | None | The University of Zambia | Evaluation |
| 145338 |
28896/3/1120/2024
Supply and Delivery of Return Air Ticket for member of staff CICT of the University of Zambia
|
ARC SAVE TRAVEL TOURS AND CAR HIRE | K25,665 | Significant Price Difference (Outliers) | The University of Zambia | Approval |
| 124143 |
28896/2/663/2024
Invitation to tender for the supply and delivery of two laptops
|
SCALAR-WAVE TECHNOLOGY LIMITED | K25,650 | None | The University of Zambia | Approval |
| 402807 |
28896/2/4369/2026
Tender for the supply of Branded Corporate Shirts and Branded Golf. T. Shirts for Marketing and Communications at UNZA
|
JIMBONGO PRINT HOUSE LIMITED | K25,500 | None | The University of Zambia | Evaluation |
| 127114 |
28896/2/758/2024
TENDER FOR THE SUPPLY OF A WASHING MACHINE FOR THE CLINIC AT THE UNIVERSITY OF ZAMBIA
|
Furniture Holdings Limited | K24,858 | None | The University of Zambia | Approval |
| 128286 |
28896/2/779/2024
Tender for the supply of Stationery for Academic Affairs
|
Euphrates Enterprises | K24,600 | None | The University of Zambia | Approval |
| 125150 |
28896/3/728/2024
Supply and Delivery of Air Tickets for the School of Agricultural Sciences for the University of Zambia
|
Stars Travel and Tours Services Limited | K24,485 | None | The University of Zambia | Approval |
| 122535 |
28896/2/651/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TYRES FOR THE VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA
|
Tyreking Enterprises limited | K24,460 | None | The University of Zambia | Cancelled |
| 124917 |
28896/2/671/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DESK TOP COMPUTER FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
SCALAR-WAVE TECHNOLOGY LIMITED | K24,300 | None | The University of Zambia | Evaluation |
| 124437 |
28896/2/671/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DESK TOP COMPUTER FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
Q-POINT COMPUTING AND NETWORKING SYSTEM LTD | K24,267 | None | The University of Zambia | Evaluation |
| 144813 |
28896/2/1096/2024
Supply and Delivery of Laptops,Phones and Camera for School of Agricultural Sciences for the University of Zambia
|
R A Consulting Services Zambia Limited | K24,019 | None | The University of Zambia | Evaluation |
| 402593 |
28896/2/4369/2026
Tender for the supply of Branded Corporate Shirts and Branded Golf. T. Shirts for Marketing and Communications at UNZA
|
HEATPRESS ENTERPRISES | K24,000 | None | The University of Zambia | Evaluation |
| 145402 |
28896/3/1119/2024
TENDER FOR THE CONFERENCE PACKAGE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
Protea Hotel by Marriott Ndola | K23,917 | None | The University of Zambia | Approval |
| 197451 |
28896/2/2036/2025
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE STATIONERY FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
WISEBOND MARKETING LIMITED | K23,750 | None | The University of Zambia | Evaluation |
| 124270 |
28896/3/697/2024
SUPPLY AND DELIVERY OF RETURN AIR TICKETS FOR SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA
|
Stars Travel and Tours Services Limited | K23,695 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 124521 |
28896/3/712/2024
supply and Delivery of Air Tickets for School of Agricultural Sciences for the University of Zambia
|
Stars Travel and Tours Services Limited | K23,695 | Single Bidder | The University of Zambia | Approval |
| 122012 |
28896/2/615/2024
SUPPLY AND DELIVERY OF CHEMICALS FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA
|
LABCHEM DIAGNOSTICS ZAMBIA LIMITED | K22,500 | None | The University of Zambia | Evaluation |
| 143982 |
28896/2/1037/2024
TENDER FOR THE PROCUREMENT LAWN MOWER AND OTHER HARDWARE ITEMS AT THE UNIVERSITY OF ZAMBIA SCHOOL OF NATURAL SCIENCESS
|
Micmar Investments Limited | K22,301 | None | The University of Zambia | Cancelled |
| 123260 |
28896/2/654/2024
Tender for the Supply of Tonners for the School of Humanities and Social Sciences
|
Hyppacom Technologies Limited | K22,040 | Significant Price Difference (Outliers) | The University of Zambia | Approval |
| 143295 |
28896/3/1077/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AIR TICKETS FOR OSCAR BOSTWANA MEETING FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
Aqua Tours and Travels Zambia Limited | K21,905 | None | The University of Zambia | Approval |
| 122334 |
28896/2/644/2024
Invitation to Tender for the Supply and Delivery of Construction Materials to renovate UNZA’s Showground Stand
|
TESNO GENERAL DEALERS LTD | K21,375 | Significant Price Difference (Outliers) | The University of Zambia | Approval |
| 127975 |
28896/2/779/2024
Tender for the supply of Stationery for Academic Affairs
|
BLESMA SHINE ENTERPRISES | K21,000 | None | The University of Zambia | Approval |
| 124922 |
28896/2/704/2024
Invitation to Tender for the Supply and Delivery of aggregated stones and plumbing items.
|
PINAR ENTERPRISES | K20,710 | Single Bidder | The University of Zambia | Approval |
| 128307 |
28896/2/779/2024
Tender for the supply of Stationery for Academic Affairs
|
MAN ENTERPRISES AND CONSTRUCTION | K20,550 | None | The University of Zambia | Approval |
| 126203 |
28896/2/745/2024
Tender for the Supply of Tyres for Confucius Institute at the University of Zambia
|
Tyreking Enterprises limited | K20,465 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 126898 |
28896/2/747/2024
Tender for Provision of Groceries for Academic Affairs at the University of Zambia
|
SEAS TRADES AGENCIES | K20,440 | None | The University of Zambia | Approval |
| 122035 |
28896/2/615/2024
SUPPLY AND DELIVERY OF CHEMICALS FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA
|
LABGALORE LTD | K20,300 | None | The University of Zambia | Evaluation |
| 123672 |
28896/2/668/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TYRES FOR THE VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA
|
AUTOCARE TYRE EXPRESS | K20,280 | None | The University of Zambia | Approval |
| 144402 |
28896/2/1098/2024
TENDER FOR THE SUPPLY AND INSTALLATION OF WIRELESS LAN NETWORK FOR SCHOOL OF MINES AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
INTEGRAL SYSTEMS LIMITED | K20,036 | None | The University of Zambia | Evaluation |
| 123480 |
28896/2/668/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TYRES FOR THE VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA
|
Tyreking Enterprises limited | K20,000 | None | The University of Zambia | Approval |
| 125255 |
28896/3/719/2024
PROVISION OF OUTSIDE CATERING FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA
|
Mwakona Enterprises Limited | K19,950 | Single Bidder | The University of Zambia | Evaluation |
| 142903 |
28896/2/1062/2024
Tender for installatiin of Aircons for New ACEIDHA Building for the University of Zambia
|
C and U ELECTRORAC LIMITED | K19,950 | Single Bidder | The University of Zambia | Bid Submission |
| 126964 |
28896/2/747/2024
Tender for Provision of Groceries for Academic Affairs at the University of Zambia
|
REENCHA ENTERPRISES | K19,488 | None | The University of Zambia | Approval |
| 126743 |
28896/2/747/2024
Tender for Provision of Groceries for Academic Affairs at the University of Zambia
|
Euphrates Enterprises | K19,180 | None | The University of Zambia | Approval |
| 142052 |
28896/2/1044/2024
TENDER FOR THE SUPPLY AND DELIVERY OF SERVICING PARTS FOR A TOYOTA LANDCRUISER FOR INESOR AT THE UNIVERSITY OF ZAMBIA
|
CFAO Mobility Zambia Ltd | K18,909 | Single Bidder | The University of Zambia | Evaluation |
| 128306 |
28896/2/779/2024
Tender for the supply of Stationery for Academic Affairs
|
WHITE MUTE ENTERPRISE | K18,750 | None | The University of Zambia | Approval |
| 123029 |
28896/2/649/2024
TENDER FOR THE SUPPLY OF HARDWARE FOR THE SCHOOL OF NURSING SCIENCES
|
City Mate Enterprises | K18,610 | None | The University of Zambia | Evaluation |
| 144342 |
28896/2/1098/2024
TENDER FOR THE SUPPLY AND INSTALLATION OF WIRELESS LAN NETWORK FOR SCHOOL OF MINES AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
NULINK COMMUNICATIONS SYSTEM LIMITED | K18,550 | None | The University of Zambia | Evaluation |
| 146456 |
28896/3/1148/2024
Tender for Return air tickets for Tembo Project for School of Mines for the University of zambia
|
Carla Travel and Tours Limited | K18,350 | None | The University of Zambia | Evaluation |
| 126990 |
28896/2/742/2024
TENDER FOR THE SUPPLY AND DELIVERY OF A PRINTER FOR THE FINANCE UNIT AT THE UNIVERSITY OF ZAMBIA
|
Q-POINT COMPUTING AND NETWORKING SYSTEM LTD | K18,093 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 127330 |
28896/3/763/2024
TENDER FOR SECURITY SERVICES FOR KITWE PROVINICIAL CENTRE AT THE UNIVERSITY OF ZAMBIA
|
BLUEBIRD SECURITY SERVICES LIMITED | K18,000 | Single Bidder | The University of Zambia | Approval |
| 144797 |
28896/2/1099/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPS
|
Chilu General Dealers | K18,000 | None | The University of Zambia | Evaluation |
| 128336 |
28896/2/694/2024
Supply and Delivery of Submersible pump and Accessories for the School of Veterinary Medicine for the University of Zambia
|
UNITED CHEMOLIDE INDUSTRIES (Z) LTD | K17,990 | Single Bidder | The University of Zambia | Approval |
| 127844 |
28896/2/746/2024
SUPPLY AND DELIVERY OF PLUMBING MATERIALS AT UNZA SCHOOL OF MINES
|
ZONGWE ELECTRICAL AND HARDWARE SUPPLIERS LIMITED | K17,985 | None | The University of Zambia | Evaluation |
| 122061 |
28896/2/640/2024
TENDER FOR A REPRINT OF ONE THOUSAND COPIES OF BOOKLETS FOR SCHOOLL OF HUMANITIES AND SOCIAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
DFZ FALCON ENTERPRISES LIMITED | K17,500 | Single Bidder | The University of Zambia | Approval |
| 147144 |
28896/2/1146/2024
Tender for the Supply of Hardware for School of Public Health of the University of Zambia
|
Mesiah Services Ltd | K17,400 | None | The University of Zambia | Evaluation |
| 128510 |
28896/3/792/2024
TENDER FOR THE SUPPLY AND DELIVERY OF CONFERENCE PACKAGE FOR SCHOOL OF HUMANITIES AT UNIVERSITY OF ZAMBIA
|
MIKA HOTEL LIMITED | K17,340 | Single Bidder | The University of Zambia | Evaluation |
| 122039 |
28896/3/645/2024
TENDER FOR THE PROCUREMENT OF CONFERENCE PACKADGE AT THE UNIVERSITY OF ZAMBIA SCHOOL OF NATURAL SCIENCES
|
MIKA HOTEL LIMITED | K16,958 | Single Bidder | The University of Zambia | Cancelled |
| 122025 |
28896/3/639/2024
Tender for the Provision of Conference Facility for School of Humanities and Scocial Sciences
|
MIKA HOTEL LIMITED | K16,830 | Single Bidder | The University of Zambia | Approval |
| 128629 |
28896/1/791/2024
TENDER FOR REPAIR AND SERVICING OF PRINTERS AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS STUDENT AFFAIRS UNIT
|
ZENTH TECHNOLOGIES | K16,305 | Single Bidder | The University of Zambia | Approval |
| 148400 |
28896/2/1173/2024
TENDER FOR REPAIR AND MAINTENANCE O F PRINTERS FOR SCHOOL OF MEDICINE AT THE UNIVERSITY OF ZAMBIA.
|
LIBERTY TECHNOLOGIES LIMITED | K16,250 | Single Bidder | The University of Zambia | Evaluation |
| 121472 |
28896/2/623/2024
TENDER FOR SUPPLY OF HARDWARE FOR SCHOOL OF NURSING SCIENCES
|
Peridot Suppliers and Contractors Limited | K16,210 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 197098 |
28896/2/2036/2025
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE STATIONERY FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
City Mate Enterprises | K16,000 | None | The University of Zambia | Evaluation |
| 146324 |
28896/1/1145/2024
TENDER FOR THE SERVICING OF A GENERATOR SET FOR THE INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA
|
CUMMINS AUTOMOTIVE SERVICES AND PARTS LTD | K15,497 | Single Bidder | The University of Zambia | Approval |
| 143915 |
28896/3/1072/2024
TENDER FOR A DAY CONFERENCING FOR SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
Southern Sun Ridgeway Hotel | K15,225 | None | The University of Zambia | Evaluation |
| 145061 |
28896/2/1116/2024
Tender for the Supply of Hardware for School of Public Health of the University of Zambia
|
lexmuc general trading | K14,382 | None | The University of Zambia | Evaluation |
| 146312 |
28896/2/1146/2024
Tender for the Supply of Hardware for School of Public Health of the University of Zambia
|
lexmuc general trading | K14,382 | None | The University of Zambia | Evaluation |
| 145279 |
28896/2/1106/2024
Supply and Delivery of Stationery for School of Veterinary Medicine for the University
|
THOMELO VENTURES | K14,120 | None | The University of Zambia | Approval |
| 144688 |
28896/2/1110/2024
Tender for the Provision of Hardware for Confucius Institute at the University of Zambia
|
TESNO GENERAL DEALERS LTD | K13,976 | Single Bidder | The University of Zambia | Evaluation |
| 146267 |
28896/1/1142/2024
Tender for Servicing of Machines for Communications and Marketing at athe University of Zambia
|
ZENTH TECHNOLOGIES | K13,500 | Single Bidder | The University of Zambia | Approval |
| 130629 |
28896/2/785/2024
TENDER FOR THE REPAIR AND SERVICING OF PRINTERS FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
DURABLE OFFICE MACHINES SERVICES | K13,490 | None | The University of Zambia | Cancelled |
| 143993 |
28896/3/1073/2024
PROVISION OF AIRTICKS FOR THE UNIVERSITY OF ZAMBIA SCHOOL OF ENGINEERING
|
Kusafiri Travel | K13,470 | Single Bidder | The University of Zambia | Evaluation |
| 126113 |
28896/3/741/2024
Supply and Delivery of Air Ticket for the School of Agricultural Sciences for the University of Zamia
|
Krishna Travels Limited | K13,450 | None | The University of Zambia | Approval |
| 143851 |
28896/3/1072/2024
TENDER FOR A DAY CONFERENCING FOR SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
Nomads Court Lodge Limited | K13,388 | None | The University of Zambia | Evaluation |
| 122959 |
28896/2/662/2024
TENDER FOR THE SERVICING OF MOTOR VEHICLE FOR THE VC'S UNIT AT THE UNIVERSITY OF ZAMBIA
|
Pilatus Engineering Company Limited | K13,317 | Single Bidder | The University of Zambia | Approval |
| 144711 |
28896/2/1105/2024
SUPPLY AND DELIVERY OF EXAMINATION MATERIALS FOR SCHOOL OF VETERINARY MEDICINE FOR THE UNIVERSITY OF ZAMBIA
|
RDM SCIENTIFIC PRODUCTS LTD | K13,169 | None | The University of Zambia | Approval |
| 127991 |
28896/2/755/2024
Supply and Delivery of Reagents for School of Veterinary Medicine for the University of Zambia
|
VEGROW INVESTMENTS LIMITED | K13,050 | Single Bidder | The University of Zambia | Approval |
| 142309 |
28896/2/1036/2024
TENDER FOR THE PROCUREMENT STATIONERY FOR STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA
|
WISEBOND MARKETING LIMITED | K12,790 | None | The University of Zambia | Cancelled |
| 122877 |
28896/3/664/2024
tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA
|
Aqua Tours and Travels Zambia Limited | K12,770 | None | The University of Zambia | Cancelled |
| 122578 |
28896/2/653/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED HARDWARES FOR SCHOOL OF MINES AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
BLESMA SHINE ENTERPRISES | K12,765 | Single Bidder | The University of Zambia | Evaluation |
| 147140 |
28896/2/1146/2024
Tender for the Supply of Hardware for School of Public Health of the University of Zambia
|
WORTHY GENERAL DEALERS | K12,600 | None | The University of Zambia | Evaluation |
| 122901 |
28896/2/651/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TYRES FOR THE VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA
|
MAINLAND VALLEY INVESTMENTS LIMITED | K12,500 | None | The University of Zambia | Cancelled |
| 145343 |
28896/2/1106/2024
Supply and Delivery of Stationery for School of Veterinary Medicine for the University
|
FRUITS R US LIMITED | K12,300 | None | The University of Zambia | Approval |
| 126106 |
28896/3/741/2024
Supply and Delivery of Air Ticket for the School of Agricultural Sciences for the University of Zamia
|
Carla Travel and Tours Limited | K12,200 | None | The University of Zambia | Approval |
| 126024 |
28896/3/741/2024
Supply and Delivery of Air Ticket for the School of Agricultural Sciences for the University of Zamia
|
Stars Travel and Tours Services Limited | K12,150 | None | The University of Zambia | Approval |
| 146148 |
28896/2/1127/2024
Tender for Replacement of faulty laptop battery and repairs for CICT For the University of Zambia
|
MAXINET ZAMBIA LIMITED | K11,980 | Single Bidder | The University of Zambia | Evaluation |
| 126969 |
28896/3/752/2024
Tender for the Supply of Attire to Confucius Institute of the University of Zambia
|
KUKU'S BOUTIQUE LIMITED | K11,650 | Single Bidder | The University of Zambia | Approval |
| 129114 |
28896/2/784/2024
Tender for Servicig Toyota Coaster BAF 1354 FOR School of Agricultural Sciences for the University of Zambia
|
CFAO Mobility Zambia Ltd | K11,490 | Single Bidder | The University of Zambia | Approval |
| 145182 |
28896/2/1116/2024
Tender for the Supply of Hardware for School of Public Health of the University of Zambia
|
TESNO GENERAL DEALERS LTD | K11,460 | None | The University of Zambia | Evaluation |
| 143898 |
28896/3/1072/2024
TENDER FOR A DAY CONFERENCING FOR SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
MIKA HOTEL LIMITED | K11,156 | None | The University of Zambia | Evaluation |
| 143442 |
28896/3/1075/2024
Invitation to tender for a 3-Year Framework Agreement for SSL Certificate Services Provision.
|
INFRATEL CORPORATION LIMITED | K11,136 | Single Bidder | The University of Zambia | Evaluation |
| 148948 |
28896/2/1191/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE FOR RESIDENT ENGINEER AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
PINAR ENTERPRISES | K11,095 | Single Bidder | The University of Zambia | Evaluation |
| 123041 |
28896/2/622/2024
TENDER FOR SUPPLY OF TAMPER PROOF FOR SCHOOL OF NURSING SCIENCES
|
sunnview Business systems Limited | K11,000 | None | The University of Zambia | Evaluation |
| 197717 |
28896/2/2043/2025
TENDER FOR THE SUPPLY AND DELIVERY OF WELDING MATERIALS REQUIRED FOR FABRICATION AND INSTALLATION OF AIR CONE CAGES AT BLANTYRE RESEARCH FACILITY SCHOOL OF HEALTH SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
NGWALA ELECTRICAL AND HARDWARE LIMITED | K11,000 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 128223 |
28896/1/759/2024
TENDER FOR REPAIR AND SERVICING OF A GENERATOR SET FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA
|
CUMMINS AUTOMOTIVE SERVICES AND PARTS LTD | K10,970 | Single Bidder | The University of Zambia | Approval |
| 145174 |
28896/2/1106/2024
Supply and Delivery of Stationery for School of Veterinary Medicine for the University
|
REENCHA ENTERPRISES | K10,560 | None | The University of Zambia | Approval |
| 144732 |
28896/2/1104/2024
TENDER FOR THE REPAIR AND SERVICE OF PRINTER AND COPIER FOR PURCHASING DEPARTMENT AT THE UNIVERSITY OF ZAMBIA
|
ZENTH TECHNOLOGIES | K10,330 | None | The University of Zambia | Evaluation |
| 121840 |
28896/2/634/2024
Tender for the Supply of Padlocks for Academic Affairs of the University of Zambia
|
MAN ENTERPRISES AND CONSTRUCTION | K10,120 | Single Bidder | The University of Zambia | Approval |
| 126185 |
28896/2/745/2024
Tender for the Supply of Tyres for Confucius Institute at the University of Zambia
|
MAINLAND VALLEY INVESTMENTS LIMITED | K10,000 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 127067 |
28896/2/753/2024
TENDER FOR THE PROCUREMENT OF GYM EQUIPMENT FOR UNZASU AT THE UNIVERSITY OF ZAMBIA RIGEWAY CAMPUS
|
DEFINED STYLE HEALTH AND FITNESS LIMITED | K10,000 | Single Bidder | The University of Zambia | Cancelled |
| 144736 |
28896/2/1104/2024
TENDER FOR THE REPAIR AND SERVICE OF PRINTER AND COPIER FOR PURCHASING DEPARTMENT AT THE UNIVERSITY OF ZAMBIA
|
Lukumo Swift Eagles zambia Limited | K10,000 | None | The University of Zambia | Evaluation |
| 147153 |
28896/3/1160/2024
TENDER FOR RETURN AIR TICKETS FOR 10 PEOPLE TRAVELLING TO JOHANNESBURG SOUTH AFRICA FOR SCHOOL OF MINES FOR THE UNIVERSITY OF ZAMBIA
|
Carla Travel and Tours Limited | K10,000 | None | The University of Zambia | Approval |
| 122671 |
28896/3/659/2024
Tender for the Provision of Airtickets to the University of Zambia
|
Aqua Tours and Travels Zambia Limited | K9,995 | Significant Price Difference (Percentage Difference) | The University of Zambia | Cancelled |
| 121735 |
28896/3/637/2024
PROCURING OF OUTSIDE CATERING SERVICES FOR SCHOOL OF ENGINEERING
|
Mwakona Enterprises Limited | K9,975 | Single Bidder | The University of Zambia | Evaluation |
| 124041 |
28896/2/680/2024
TENDER FOR THE SUPPLY AND DELIVERY OF PLUMBING MATERIALS FOR SCHOOL OF HUMANITIES AND SOCIAL SCIENCES AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
PINAR ENTERPRISES | K9,945 | Single Bidder | The University of Zambia | Evaluation |
| 122974 |
28896/3/664/2024
tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA
|
Stars Travel and Tours Services Limited | K9,855 | None | The University of Zambia | Cancelled |
| 144366 |
28896/2/1104/2024
TENDER FOR THE REPAIR AND SERVICE OF PRINTER AND COPIER FOR PURCHASING DEPARTMENT AT THE UNIVERSITY OF ZAMBIA
|
DURABLE OFFICE MACHINES SERVICES | K9,800 | None | The University of Zambia | Evaluation |
| 144540 |
28896/3/1109/2024
Tender for the Provision of Conference Facility for Public Health at the University of Zambia
|
Anina's Executive Lodge | K9,792 | Single Bidder | The University of Zambia | Approval |
| 148643 |
28896/2/1170/2024
SUPPLY AND DELIVERY OF STATIONERY FOR DEAN OF STUDENTS AT THE UNIVERSITY OF ZAMBIA
|
RACE-VIEW ZAMBIA LIMITED | K9,190 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 128369 |
28896/2/780/2024
Tender for the Supply of Stationery for DRID
|
MENOV TRADINGS LIMITED | K8,825 | Single Bidder | The University of Zambia | Cancelled |
| 127245 |
28896/2/756/2024
Tender for the Supply of Office Furniture to Academic Affairs of the University of Zambia
|
Furniture Holdings Limited | K8,583 | Single Bidder | The University of Zambia | Approval |
| 127302 |
28896/1/772/2024
Vacuming,unblocking and dislodging of sewer network partial in the school of vet
|
Geochi Services Ltd | K8,550 | Single Bidder | The University of Zambia | Approval |
| 122140 |
28896/2/622/2024
TENDER FOR SUPPLY OF TAMPER PROOF FOR SCHOOL OF NURSING SCIENCES
|
COMWALE SUPPLIERS LIMITED | K8,500 | None | The University of Zambia | Evaluation |
| 131400 |
28896/2/785/2024
TENDER FOR THE REPAIR AND SERVICING OF PRINTERS FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
ZENTH TECHNOLOGIES | K8,475 | None | The University of Zambia | Cancelled |
| 128214 |
28896/1/730/2024
Tender for Servicing, Repair and replacement of Parts for Printers in OBS-GYN and Anatomy Department at the University of Zambia School of Medicine, Ridgeway Campus.
|
Lukumo Swift Eagles zambia Limited | K7,900 | Single Bidder | The University of Zambia | Evaluation |
| 126861 |
28896/2/754/2024
TENDER FOR REPAIR AND SERVICING OF PHOTOCOPIER MACHINES FOR DEPARTMENT OF ECONOMICS AND DEPARMENT OF DEVELOPMENT STUDIES AT THE UNIVERSITY OF ZAMBIA
|
ZENTH TECHNOLOGIES | K7,720 | Single Bidder | The University of Zambia | Evaluation |
| 124666 |
28896/2/703/2024
Tender for the Supply of Stationery for Postgraduate Department in the School of Medicine.
|
FWAYILA General Dealers | K7,500 | None | The University of Zambia | Evaluation |
| 124744 |
28896/2/703/2024
Tender for the Supply of Stationery for Postgraduate Department in the School of Medicine.
|
JORECK SUPPLIERS | K7,500 | None | The University of Zambia | Evaluation |
| 142038 |
28896/2/1036/2024
TENDER FOR THE PROCUREMENT STATIONERY FOR STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA
|
LASTRON ENTERPRISES | K7,485 | None | The University of Zambia | Cancelled |
| 141962 |
28896/2/1036/2024
TENDER FOR THE PROCUREMENT STATIONERY FOR STUDENT AFFAIRS UNIT AT THE UNIVERSITY OF ZAMBIA
|
Euphrates Enterprises | K7,400 | None | The University of Zambia | Cancelled |
| 123764 |
28896/2/678/2024
SUPPLY AND DELIVERY OF LABORATORY REAGENT AT SCHOOL OF VET ACEIDHA PROJECT
|
KANSMA INVESTMENTS LTD | K7,240 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 124650 |
28896/2/703/2024
Tender for the Supply of Stationery for Postgraduate Department in the School of Medicine.
|
EXSE ENTERPRISE | K7,000 | None | The University of Zambia | Evaluation |
| 142798 |
28896/3/1051/2024
Tender for the Provision of Air Tickets for DRID of the University of Zambia
|
Blueberry Travel Group | K6,650 | None | The University of Zambia | Approval |
| 142546 |
28896/2/1052/2024
Tender for the Supply and Delivery of Drums and Hose Pipe for the School of Health Sciences at the University of Zambia, Ridgeway Campus
|
PINAR ENTERPRISES | K6,600 | Single Bidder | The University of Zambia | Approval |
| 128320 |
28896/1/783/2024
TENDER FOR REPAIR AND SERVCING OF A PHOTOCOPIER MACHINE FOR MEDIA AND COMMUNINCATION STUDIES AT THE UNIVERSITY OF ZAMBIA
|
DURABLE OFFICE MACHINES SERVICES | K6,450 | Single Bidder | The University of Zambia | Evaluation |
| 122050 |
28896/2/615/2024
SUPPLY AND DELIVERY OF CHEMICALS FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA
|
KANSMA INVESTMENTS LTD | K6,383 | None | The University of Zambia | Evaluation |
| 125378 |
28896/1/721/2024
Tender for Servicing, Repair and replacement of Parts for fiber link at the University of Zambia School of Medicine, Ridgeway Campus.
|
CENTRE NETWORKS ZAMBIA LIMITED | K6,204 | Single Bidder | The University of Zambia | Evaluation |
| 123824 |
28896/2/669/2024
TENDER FOR THE SUPPY AND DELIVERY OF LABORATORY REAGENTS FOR THE HEALTH SERVICES AT THE UNIVERSITY OF ZAMBIA
|
EKKS ENTERPRISES AND MARKETING AGENCY LIMITED | K6,000 | None | The University of Zambia | Approval |
| 142976 |
28896/3/1063/2024
TENDER FOR THE SUPPLY AND DELIVERY OF BRANDED GOLF T.SHIRTS FOR COUNCIL OFFICE AT THE UNIVERSITY OF ZAMBIA
|
Zuhile Investment Limited | K6,000 | Single Bidder | The University of Zambia | Approval |
| 144680 |
28896/2/1105/2024
SUPPLY AND DELIVERY OF EXAMINATION MATERIALS FOR SCHOOL OF VETERINARY MEDICINE FOR THE UNIVERSITY OF ZAMBIA
|
RAPID LABORATORY SERVICES | K5,849 | None | The University of Zambia | Approval |
| 125761 |
28896/1/731/2024
Tender for Servicing, Repair and replacement of Parts for Printers for Physiological Sciences Department at the University of Zambia School of Medicine, Ridgeway Campus.
|
ZENTH TECHNOLOGIES | K5,825 | Single Bidder | The University of Zambia | Evaluation |
| 128327 |
28896/2/786/2024
TENDER FOR THE PROCUREMENT TWO PLATE STOVE WITH AN OVEN FOR UNZASU PRESIDENTIAL ROOM GERC AT THE UNIVERSITY OF ZAMBIA –STUDENT AFFAIRS UNIT
|
ENDJEC TRADING | K5,678 | Single Bidder | The University of Zambia | Approval |
| 127293 |
28896/1/774/2024
Tender for the provision of Return Airtickets for the School of Medicine at the University of Zambia, Ridgeway Campus
|
Blueberry Travel Group | K5,365 | Single Bidder | The University of Zambia | Evaluation |
| 127089 |
28896/2/760/2024
SUPPLY AND DELIVERY OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA
|
KLEIN KAROO SEED ZAMBIA LIMITED | K5,278 | Single Bidder | The University of Zambia | Approval |
| 145710 |
28896/2/1134/2024
Tender for the Supply of Electricals for Council Office at the University of Zambia
|
MAN ENTERPRISES AND CONSTRUCTION | K5,190 | Single Bidder | The University of Zambia | Evaluation |
| 144789 |
28896/2/1099/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPS
|
Crounch Enterprises | K5,100 | None | The University of Zambia | Evaluation |
| 125606 |
28896/3/702/2024
TENDER FOR THE PROVISION OF TENTS AND CHAIRS FOR THE GRADUATION CEREMONY AT THE UNIVERSITY OF ZAMBIA
|
HILLZYNATION MEDIA AND EVENTS LIMITED | K5,000 | None | The University of Zambia | Approval |
| 199918 |
28896/2/2053/2025
Tender for the Supply and Delivery of building requirement for School of Engineering at the University of Zambia
|
SYBEN PLUMBING SOLUTIONS LIMITED | K4,944 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 145843 |
28896/2/1130/2024
TENDER FOR THE SUPPLY AND DELIVERY OF FIVE (5) PORT SWITCH AND CABLE MANAGEMENT WRAP FOR PURCHASING AND SUPPLIES UNIT AT THE UNIVERSITY OF ZAMBIA
|
QWIKNET SOLUTIONS LIMITED | K4,628 | Single Bidder | The University of Zambia | Evaluation |
| 143099 |
28896/2/1068/2024
TENDER FOR THE SUPPLY AND DELIVERY OF 20 LITRES DEFY MICROWAVE (MANUAL) FOR THE UNIVERISTY OF ZAMBIA MAIN LIBRARY
|
THE PRINT SHOP LIMITED | K4,000 | Single Bidder | The University of Zambia | Approval |
| 125601 |
28896/3/702/2024
TENDER FOR THE PROVISION OF TENTS AND CHAIRS FOR THE GRADUATION CEREMONY AT THE UNIVERSITY OF ZAMBIA
|
AMAZING TOUCH CREATIONS LIMITED | K3,500 | None | The University of Zambia | Approval |
| 121129 |
28896/2/633/2024
TENDER FOR THE SUPPLY AND DELIVERY OF DATE STAMPS FOR THE UNIVERSITY OF ZAMBIA LIBRARY AT GREAT EAST ROAD MAIN CAMPUS
|
WHITE MUTE ENTERPRISE | K3,000 | Single Bidder | The University of Zambia | Evaluation |
| 123621 |
28896/3/677/2024
Tender for the Provision of Clearing Services to Confucius Institute of the University of Zambia
|
BRITI LOGISTICS LIMITED | K3,000 | Single Bidder | The University of Zambia | Approval |
| 125019 |
28896/3/702/2024
TENDER FOR THE PROVISION OF TENTS AND CHAIRS FOR THE GRADUATION CEREMONY AT THE UNIVERSITY OF ZAMBIA
|
Event Matters | K3,000 | None | The University of Zambia | Approval |
| 125053 |
28896/2/709/2024
TENDER FOR THE SUPPLY AND DELIVERY OF EXAMINATION LABORATORY CONSUMABLES FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA
|
KABVINIRA ENTERPRISES | K3,000 | None | The University of Zambia | Cancelled |
| 126748 |
28896/2/751/2024
TENDER FOR THE SUPPLY AND DELIVERY OF EXAMINATION LABORATORY CONSUMABLES FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA
|
KABVINIRA ENTERPRISES | K3,000 | None | The University of Zambia | Approval |
| 128543 |
28896/2/736/2024
Supply and Delivery of fish fingerlings for school of Agricultural Sciences for the University of Zambia
|
OPEN CANVAS INVESTMENTS LIMITED | K3,000 | Single Bidder | The University of Zambia | Approval |
| 146145 |
28896/2/1143/2024
Tender for Repair of Printer P2035 S/N CNCOJI12882 for CICT for the University of Zambia
|
P.W IDEAL COPIERS LIMITED | K3,000 | Single Bidder | The University of Zambia | Approval |
| 144728 |
28896/2/1105/2024
SUPPLY AND DELIVERY OF EXAMINATION MATERIALS FOR SCHOOL OF VETERINARY MEDICINE FOR THE UNIVERSITY OF ZAMBIA
|
Sanjivani Pharmaceuticals Limited | K2,871 | None | The University of Zambia | Approval |
| 146477 |
28896/2/1149/2024
Invitation to Tender for the Procurement of Services for the Supply and Installation of a 3-Phase Voltage Regulator.
|
Multivent Airconditioning Zambia Limited | K2,442 | Single Bidder | The University of Zambia | Evaluation |
| 125596 |
28896/2/709/2024
TENDER FOR THE SUPPLY AND DELIVERY OF EXAMINATION LABORATORY CONSUMABLES FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA
|
KANSMA INVESTMENTS LTD | K2,145 | None | The University of Zambia | Cancelled |
| 127081 |
28896/2/751/2024
TENDER FOR THE SUPPLY AND DELIVERY OF EXAMINATION LABORATORY CONSUMABLES FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA
|
KANSMA INVESTMENTS LTD | K2,111 | None | The University of Zambia | Approval |
| 122564 |
28896/2/646/2024
TENDER FOR THE SUPPLY AND DELIVERY OF WIFI ROUTER AT THE UNIVERSITY OF ZAMBIA -PHYSICS
|
Q-POINT COMPUTING AND NETWORKING SYSTEM LTD | K2,088 | Single Bidder | The University of Zambia | Cancelled |
| 127141 |
28896/2/751/2024
TENDER FOR THE SUPPLY AND DELIVERY OF EXAMINATION LABORATORY CONSUMABLES FOR INSTITUTE OF DISTANCE EDUCATION AT THE UNIVERSITY OF ZAMBIA
|
LABGALORE LTD | K1,914 | None | The University of Zambia | Approval |
| 125087 |
28896/2/723/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TELEPHONE HANDSET FOR INTERNATIONAL LINK AND LIAISON OFFICE AT THE UNIVERSITY OF ZAMBIA
|
REDLAND TECHNOLOGIES LIMITED | K1,508 | Single Bidder | The University of Zambia | Evaluation |
| 122440 |
28896/2/628/2024
TENDER FOR THE SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR SCHOOL OF NATURAL SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Olias Zambia Limited | K1,400 | Single Bidder | The University of Zambia | Cancelled |
| 122986 |
28896/2/636/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ELECTRICAL MATERIALS REQUIRED FOR MAINTENANCE OF CENTRAL ADMINISTRATION OFFICE AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS.
|
WHITE MUTE ENTERPRISE | K1,200 | None | The University of Zambia | Evaluation |
| 122906 |
28896/2/636/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ELECTRICAL MATERIALS REQUIRED FOR MAINTENANCE OF CENTRAL ADMINISTRATION OFFICE AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS.
|
PULL GREEN LTD | K825 | None | The University of Zambia | Evaluation |
| 197124 |
28896/2/2036/2025
TENDER FOR THE SUPPLY AND DELIVERY OF OFFICE STATIONERY FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
LASTRON ENTERPRISES | K680 | None | The University of Zambia | Evaluation |
| 148511 |
28896/2/1170/2024
SUPPLY AND DELIVERY OF STATIONERY FOR DEAN OF STUDENTS AT THE UNIVERSITY OF ZAMBIA
|
REENCHA ENTERPRISES | K320 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 122709 |
28896/2/636/2024
TENDER FOR THE SUPPLY AND DELIVERY OF ASSORTED ELECTRICAL MATERIALS REQUIRED FOR MAINTENANCE OF CENTRAL ADMINISTRATION OFFICE AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS.
|
Maktub Engineering and General supply Limited | K300 | None | The University of Zambia | Evaluation |
| 127222 |
28896/2/744/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF HUMANITIES AT THE UNIVERSITY OF ZAMBIA
|
WISEBOND MARKETING LIMITED | K29 | None | The University of Zambia | Evaluation |
| 129685 |
28896/2/775/2024
TENDER FOR THE SUPPLY AND DELIVERY OF TONER FOR PUBLIC RELATIONS AT THE UNIVERSITY OF ZAMBIA
|
Njijo General Dealers | K13 | None | The University of Zambia | Approval |
| 145804 |
28896/2/1139/2024
supply and delivery of Rturn air Tickets to Uganda for three members of staff of the University of Zambia
|
Krishna Travels Limited | K3 | None | The University of Zambia | Approval |
| 145951 |
28896/2/1139/2024
supply and delivery of Rturn air Tickets to Uganda for three members of staff of the University of Zambia
|
Aqua Tours and Travels Zambia Limited | K3 | None | The University of Zambia | Approval |
| 146027 |
28896/2/1139/2024
supply and delivery of Rturn air Tickets to Uganda for three members of staff of the University of Zambia
|
TRAVEL DESK LIMITED | K3 | None | The University of Zambia | Approval |
| 121238 |
28896/3/635/2024
RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Evaluation |
| 121299 |
28896/3/635/2024
RETURN AIR TICKET FROM LUSAKA TO LAGOS (SCHOOL OF ENGINEERING)
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 122937 |
28896/3/664/2024
tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA
|
Blueberry Travel Group | K1 | None | The University of Zambia | Cancelled |
| 123014 |
28896/3/665/2024
Invitation to Tender for the Provision of Air Tickets for Travel to Dar es Salaam and Return
|
Gemistar Enterprises Limited | K1 | Significant Price Difference (Percentage Difference) | The University of Zambia | Approval |
| 124632 |
28896/3/713/2024
Tender for the Provision of Air Tickets for INESOR at the University of Zambia
|
Aqua Tours and Travels Zambia Limited | K1 | Single Bidder | The University of Zambia | Approval |
| 125605 |
28896/3/733/2024
SUPPLY AND DELIVERY OF RETURN AIR TICKETS FOR SCHOOL OF AGRICULTURAL SCIENCES FOR THE UNIVERSITY OF ZAMBIA
|
TRAVEL DESK LIMITED | K1 | Single Bidder | The University of Zambia | Approval |
| 127235 |
28896/3/770/2024
TENDER FOR THE SUPPLY OF RETURN AIR TICKET TO SOUTHAFRICA FOR THE OFFICE OF THE DEAN OF STUDENTS
|
Aqua Tours and Travels Zambia Limited | K1 | Single Bidder | The University of Zambia | Approval |
| 127938 |
28896/3/778/2024
Tender for the provision of Air Ticket for VC's Dept at the University of Zambia
|
Aqua Tours and Travels Zambia Limited | K1 | Single Bidder | The University of Zambia | Approval |
| 142682 |
28896/3/1051/2024
Tender for the Provision of Air Tickets for DRID of the University of Zambia
|
Gemistar Enterprises Limited | K1 | None | The University of Zambia | Approval |
| 142892 |
28896/3/1066/2024
TENDER FOR THE SUPPLY OF AIR TICKTS TO NIGERIA FOR THE OFFICE OF THE DEAN OF STUDENTS AT THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Awarded |
| 143047 |
28896/3/1066/2024
TENDER FOR THE SUPPLY OF AIR TICKTS TO NIGERIA FOR THE OFFICE OF THE DEAN OF STUDENTS AT THE UNIVERSITY OF ZAMBIA
|
Gemistar Enterprises Limited | K1 | None | The University of Zambia | Awarded |
| 143313 |
28896/3/1077/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AIR TICKETS FOR OSCAR BOSTWANA MEETING FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Approval |
| 143332 |
28896/3/1076/2024
Tender for the Provision of Air Tickets to Vientiane Laos for DRID
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Evaluation |
| 143346 |
28896/3/1076/2024
Tender for the Provision of Air Tickets to Vientiane Laos for DRID
|
Gemistar Enterprises Limited | K1 | None | The University of Zambia | Evaluation |
| 144288 |
28896/3/1102/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKETS FOR EMAMA AND UVP2 PROJECT AT THE UNIVERSITY OF ZAMBIA
|
Gemistar Enterprises Limited | K1 | None | The University of Zambia | Evaluation |
| 144386 |
28896/3/1102/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKETS FOR EMAMA AND UVP2 PROJECT AT THE UNIVERSITY OF ZAMBIA
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Evaluation |
| 144776 |
28896/3/1111/2024
Invitation to Tender for Procurement of a Return Air Ticket to Facilitate Travel, to and from Istanbul, Turkey.
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Cancelled |
| 144924 |
28896/3/1118/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Evaluation |
| 144925 |
28896/3/1118/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 144959 |
28896/3/1118/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA
|
Stars Travel and Tours Services Limited | K1 | None | The University of Zambia | Evaluation |
| 145321 |
28896/3/1120/2024
Supply and Delivery of Return Air Ticket for member of staff CICT of the University of Zambia
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Approval |
| 145347 |
28896/3/1122/2024
Tender for Supply and Delivery of three return air tickets for School of Agric members of staff of the University of Zambia
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Approval |
| 145391 |
28896/3/1120/2024
Supply and Delivery of Return Air Ticket for member of staff CICT of the University of Zambia
|
Gemistar Enterprises Limited | K1 | None | The University of Zambia | Approval |
| 145416 |
28896/3/1122/2024
Tender for Supply and Delivery of three return air tickets for School of Agric members of staff of the University of Zambia
|
Gemistar Enterprises Limited | K1 | None | The University of Zambia | Approval |
| 145440 |
28896/3/1120/2024
Supply and Delivery of Return Air Ticket for member of staff CICT of the University of Zambia
|
TRAVEL DESK LIMITED | K1 | None | The University of Zambia | Approval |
| 145458 |
28896/3/1122/2024
Tender for Supply and Delivery of three return air tickets for School of Agric members of staff of the University of Zambia
|
TRAVEL DESK LIMITED | K1 | None | The University of Zambia | Approval |
| 145677 |
28896/3/1131/2024
Invitation to Tender for the Procurement of a Return Air Ticket, to and from Gazipasa, Turkey
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 146272 |
28896/3/1148/2024
Tender for Return air tickets for Tembo Project for School of Mines for the University of zambia
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 146385 |
28896/3/1148/2024
Tender for Return air tickets for Tembo Project for School of Mines for the University of zambia
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Evaluation |
| 146507 |
28896/3/1148/2024
Tender for Return air tickets for Tembo Project for School of Mines for the University of zambia
|
TRAVEL DESK LIMITED | K1 | None | The University of Zambia | Evaluation |
| 147063 |
28896/3/1160/2024
TENDER FOR RETURN AIR TICKETS FOR 10 PEOPLE TRAVELLING TO JOHANNESBURG SOUTH AFRICA FOR SCHOOL OF MINES FOR THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Approval |
| 147084 |
28896/3/1160/2024
TENDER FOR RETURN AIR TICKETS FOR 10 PEOPLE TRAVELLING TO JOHANNESBURG SOUTH AFRICA FOR SCHOOL OF MINES FOR THE UNIVERSITY OF ZAMBIA
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Approval |
| 147105 |
28896/3/1162/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 147172 |
28896/3/1162/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Evaluation |
| 147357 |
28896/3/1167/2024
TENDER FOR THE SUPPLY OF AIR TICKETS FOR RWAND TRIP UNDER IDE OF THE UNIVERSITY OF ZAMBIA
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Approval |
| 147382 |
28896/3/1167/2024
TENDER FOR THE SUPPLY OF AIR TICKETS FOR RWAND TRIP UNDER IDE OF THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Approval |
| 147955 |
28896/3/1174/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via United Arab Emirates (Revised)
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 148053 |
28896/3/1174/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via United Arab Emirates (Revised)
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Evaluation |
| 148314 |
28896/3/1179/2024
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Cancelled |
| 148321 |
28896/3/1179/2024
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Gemistar Enterprises Limited | K1 | None | The University of Zambia | Cancelled |
| 148341 |
28896/3/1179/2024
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Cancelled |
| 148637 |
28896/3/1185/2024
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Evaluation |
| 148652 |
28896/3/1185/2024
TENDER FOR THE SUPPLY OF AIR TICKETS TO FINLAND FOR THE SCHOOL OF NURSING SCIENCES AT THE UNIVERSITY OF ZAMBIA
|
Krishna Travels Limited | K1 | None | The University of Zambia | Evaluation |
| 197800 |
28896/3/2063/2025
Tender for the provision of Return Air Ticket to japan for Vice Chancellor's Unit
|
Krishna Travels Limited | K1 | None | The University of Zambia | Approval |
| 197801 |
28896/3/2063/2025
Tender for the provision of Return Air Ticket to japan for Vice Chancellor's Unit
|
Aqua Tours and Travels Zambia Limited | K1 | None | The University of Zambia | Approval |
| 143334 |
28896/3/1077/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AIR TICKETS FOR OSCAR BOSTWANA MEETING FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
Stars Travel and Tours Services Limited | K1 | None | The University of Zambia | Approval |
| 143319 |
28896/3/1076/2024
Tender for the Provision of Air Tickets to Vientiane Laos for DRID
|
Stars Travel and Tours Services Limited | K0 | None | The University of Zambia | Evaluation |
| 126051 |
28896/2/727/2024
Tender for the provision of Return Airtickets for the School of Medicine at the University of Zambia, Ridgeway Campus
|
MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS | K0 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 123225 |
28896/3/675/2024
Tender for the Provision of Air Tickets to the University of Zambia VCs Dept
|
MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS | K0 | Single Bidder | The University of Zambia | Approval |
| 126577 |
28896/3/748/2024
SUPPLY AND DELIVERY OF AIR TICKET FOR THE SCHOOL OF VETERINARY MEDICINE
|
MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS | K0 | None | The University of Zambia | Approval |
| 143305 |
28896/3/1076/2024
Tender for the Provision of Air Tickets to Vientiane Laos for DRID
|
MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS | K0 | None | The University of Zambia | Evaluation |
| 143322 |
28896/3/1077/2024
TENDER FOR THE SUPPLY AND DELIVERY OF AIR TICKETS FOR OSCAR BOSTWANA MEETING FOR UNZA LIBRARY AT THE UNIVERSITY OF ZAMBIA
|
MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS | K0 | None | The University of Zambia | Approval |
| 144954 |
28896/3/1118/2024
TENDER FOR THE PROCUREMENT OF RETURN AIRTICKET AT THE UNIVERSITY OF ZAMBIA
|
MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS | K0 | None | The University of Zambia | Evaluation |
| 145422 |
28896/3/1122/2024
Tender for Supply and Delivery of three return air tickets for School of Agric members of staff of the University of Zambia
|
MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS | K0 | Significant Price Difference (Outliers) | The University of Zambia | Approval |
| 146509 |
28896/3/1148/2024
Tender for Return air tickets for Tembo Project for School of Mines for the University of zambia
|
MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS | K0 | None | The University of Zambia | Evaluation |
| 147701 |
28896/3/1162/2024
Invitation to Tender for the Procurement of Return Air Tickets, to and from Russia, via the United Arab Emirates
|
MUSHAMBO AFRICAN SAFARI TRAVEL AND TOURS | K0 | None | The University of Zambia | Evaluation |
| 123006 |
28896/3/664/2024
tENDER FOR THE PROVISION OF AIR TICKETS TO THE UNIVERSITY OF ZAMBIA
|
Joyworld Travel snd Tours | K0 | None | The University of Zambia | Cancelled |
| 124184 |
28896/2/669/2024
TENDER FOR THE SUPPY AND DELIVERY OF LABORATORY REAGENTS FOR THE HEALTH SERVICES AT THE UNIVERSITY OF ZAMBIA
|
Onyx Technologies | K0 | None | The University of Zambia | Approval |
| 125616 |
28896/2/700/2024
TENDER FOR THE SUPPLY ,DELIVERY SERVICING OF MOTOR VEHICLE FOR UNZA FINANCE AT THE UNIVERSITY OF ZAMBIA
|
ACTION AUTO LIMITED | K0 | Single Bidder | The University of Zambia | Evaluation |
| 126123 |
28896/3/718/2024
TENDER FOR THE PROCUREMENT OF CONFERENCE PACKAGE FOR THE SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF ZAMBIA
|
LAKE KARIBA INNS LIMITED | K0 | None | The University of Zambia | Evaluation |
| 132111 |
28896/2/785/2024
TENDER FOR THE REPAIR AND SERVICING OF PRINTERS FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
Lukumo Swift Eagles zambia Limited | K0 | None | The University of Zambia | Cancelled |
| 142334 |
28896/2/1039/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL ENGINEERING AT THE UNIVERSIY OF ZAMBIA GREAT EAST ROAD CAMPUS
|
REENCHA ENTERPRISES | K0 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |
| 143076 |
28896/2/1053/2024
TENDER FOR THE SUPPLY AND DELIVERY OF PHOTOCOPIER, PRINTER ,LAPTOP AND DESKTOP COMPUTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA
|
SHREEJI INVESTMENTS LIMITED | K0 | None | The University of Zambia | Evaluation |
| 143162 |
28896/2/1053/2024
TENDER FOR THE SUPPLY AND DELIVERY OF PHOTOCOPIER, PRINTER ,LAPTOP AND DESKTOP COMPUTERS FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ZAMBIA
|
Blue Lithium Communications | K0 | None | The University of Zambia | Evaluation |
| 144388 |
28896/2/1099/2024
TENDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR SCHOOL OF ENGINEERING AT THE UNIVERSITY OF ZAMBIA GREAT EAST ROAD CAMPS
|
REENCHA ENTERPRISES | K0 | None | The University of Zambia | Evaluation |
| 197738 |
28896/2/2051/2025
TENDER FOR THE SUPPLY AND DELIVERY OF A DESKTOP COMPUTER AND LAPTOP FOR VICE CHANCELLOR'S UNIT AT THE UNIVERSITY OF ZAMBIA.
|
Hyppacom Technologies Limited | K0 | Significant Price Difference (Percentage Difference) | The University of Zambia | Evaluation |